Sage 200 UKI Ideas Portal

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    Hold Prior Year Journals in the same way as other normal journals

    This would allow us to save journals to be reviewed before posting, which we do for other manual journals, I don't see any reason the option shouldn't be there for prior year journals.
    Samuel Peach-Barnes about 2 years ago in Previous Year Journal Entry 0 Idea Accepted - Gauging Support

    Nominal Previous Year journal - correct postings or remove functionality to post to year prior to last year

    Sage 200 allows the user to enter a previous journal that will allow the adjustments of the closing balances, which is fine if the year this journal relates to is the one prior to the current financial year. If the user enters a journal date of 31...
    Guest over 8 years ago in Previous Year Journal Entry 0 Idea Accepted - Gauging Support

    More cost of sales traceability

    We have a customer who have had some cost of sales discrepancies, they use manufacturing, sales orders and traceable items with actual costings. Looking at the postings in the nominal, the postings relate either to the Works order or to the Sales ...
    Gary Butler over 5 years ago in Post 0 Idea Accepted - Gauging Support

    Can a Print button be added to the Prior Year Journal entry screen

    The standard Journal entry screen has a Print button, which customers find useful to enable them tokeep paper copiesfor their records, but the Prior Year Journal entry screen does not. Would it be possible to add a Print button to the prior year s...
    Guest over 9 years ago in Previous Year Journal Entry 0 Idea Accepted - Gauging Support

    Free text lines in Sales Orders - Unable to invoice on staged / part invoices

    We are unable to invoice Free Text items on a part-invoiced order - a pain when that's all the items we want to actually invoice the customer for. This means we have to raise an invoice via the Invoicing module to send to the customer, NOT post it...
    Guest over 2 years ago in Post 1 Already Exists

    Nominal Code to be displayed on posting invoices and credit notes

    It would be helpful for the nominal code, CC and department to be displayed on the report generated when posting a customer invoice or credit note, as a double check that the item has been posted to the correct account and centre.
    Guest over 2 years ago in Post 0 Idea Accepted - Gauging Support

    Ability to select specific sales invoices and credit notes for posting

    When posting sales invoices and credit notes, it would be beneficial in a number of cases to be able to select which invoices and credit notes are to be updated to the sales ledger; as is possible in Sage 50. Clients using invoice discounting, or ...
    Alan Becker over 10 years ago in Post 0 Idea Accepted - Gauging Support

    Visibility of ALL Discounts within the Nominal Ledger so the Turnover Figures are Not Distorted

    I cant believe Sages posts all Sales to the nominal ledger net of order and line discounts. I know analysis can be done via SOP however from an accounting point of view this totally distorts the turnover figure and makes forecasting and interpreti...
    Guest over 10 years ago in Post 0 Idea Accepted - Gauging Support

    Previous Year Journals - Prefix Journal Number with a J

    Maybe a legacy feature from Sovreign, Previous Year Journals Numbers are not pre-fixed with a J. In Sage 200. there is separate transaction type (4)for Previous Year Journals so no need to leave out J if it aprevious year entry. Journals would the...
    Saeed Malik over 10 years ago in Previous Year Journal Entry 0 Idea Accepted - Gauging Support

    Previous Year Journals - Journal Number is lost if you manually enter a reference

    If you enter text into the reference field the automatic journalnumber saved to the transaction. This makes it harder to see the sequence of journals and more difficult to identity prior year journals It would be best to hide this as percurrent ye...
    Saeed Malik over 10 years ago in Previous Year Journal Entry 0 Idea Accepted - Gauging Support