Sage 200 UKI Ideas Portal

Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.

ADD A NEW IDEA

Clear

Ideas

    Showing 9

    Ability to turn off cost centre & department references in Sage 200 nominal references

    We have a number of Sage 200 sites that have requested that it would be good to be able to suppress the cost centre & department columns in the nominal account dropdown selectors used throughout Sage 200 if the customer does not use them. for ...
    Guest over 6 years ago in Settings 0 Idea Accepted - Gauging Support

    Option to remove batch postings only tick box nominal ledger settings

    Users frequently tick the 'post batch totals only' option when setting up nominal codes without realising the implications of doing so. This results in imbalanced URNs due to the way the nominal postings are then made for those accounts (e.g. a pu...
    Vicky Poole about 7 years ago in Settings 0 Idea Accepted - Gauging Support

    Facility to remove Cost Centre amp; Depts from Screens

    Have had a few requests on this Where a client/company is not using Cost Centres or Departments in NL, would be great to have the an option to disable/hide all columns/boxes/search boxes etc. for CC amp; Dept. So that when processing transactions ...
    Paul Daly over 9 years ago in Settings 0 Idea Accepted - Gauging Support

    Headers on CSV

    Export headers on CSV files
    Guest over 10 years ago in CSV 0 Idea Accepted - Gauging Support

    Nominal account - report category

    Within the the nominal account - account settings, have the ability to change all three fields relating to the "Report Category". Thus ensuring accurate reporting directly from sage 200 and not exporting the data into another software and then rep...
    Marek Tonderys about 2 years ago in Settings 4 Not an idea

    Make Cost Centres / Departments mandatory

    Have a parameter in each module to make the cost centre and / or department mandatory for the nominal postings. This will ensure that postings are more accurate and errors eliminated.
    Guest about 11 years ago in Settings 0 Idea Accepted - Gauging Support

    Export of report to csv should correctly treat bracketed numbers as negatives

    When a report is exported to csv file in SAGE 2015, bracketed numbers (as defined by the windows regional setting for negative numbers) are not exported as negative. It was correct in SAGE 2010.
    Guest over 10 years ago in CSV 0 Will not implement

    CSV Duplication

    Please could Report VAT Transactions (by period) be looked at for fixing the CSV duplication in Sage 200. Thank you
    Guest over 8 years ago in CSV 2 Not an idea

    CSV Utility

    I've recently had lots of issues with trying to export, edit and then import a CSV file for Price Books. Having a CSV file that can easily have mass edits actioned and then loading this into the Price Book is a fantastic option, but Microsoft Exce...
    Guest over 2 years ago in CSV 0 Idea Accepted - Gauging Support