Sage 200 UKI Ideas Portal

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    Write off incomplete purchase orders to give option to not make nominal postings

    Some sites would prefer postings not to be made as they have to reverse the postings as a result. This example is if the order has been invoiced but not received so the write off posts debit to write off nominal and credits finished goods. They ju...
    joanne scott 3 months ago in Write Off Orders 1 Idea Accepted - Gauging Support

    Select a posting date when writing off incomplete orders or amending GRNS

    Would be good to have the option to choose a posting date for the postings it makes when you're amending a GRN or writing off an incomplete order. As currently if you're cancelling/writing off an old PO your costings are posting massively outside ...
    Raven Jones 3 months ago in GRN / Write Off Orders 0 Idea Accepted - Gauging Support

    Write Off Purchase Orders to Complete Free Text Lines

    When Writing Off Purchase Orders for Free Text lines only the top level PO status is amended to Complete, the line still shows as Complete No.
    Sandra Wallace 7 months ago in Write Off Orders 1 Not an idea

    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

    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