Sage 200 UKI Ideas Portal

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    Customer Details

    It would be useful if we could add more customer contact details, within a company there may be several contacts, such as workshop supervisor, purchase ledger clerk, but there doesn't seem the capacity to enter this detail in sage
    Sally Bruce about 2 years ago in Customer/Supplier 6 Idea Accepted - Gauging Support

    PDF Month End Report Suite for Schools

    It would be good if we could have a PDF report suite for all the month end reports shown in the academies handbook and they are standardised for all schools.
    Guest over 7 years ago in Month End Report Suite for Schools 0 Idea Accepted - Gauging Support

    Ability to identify Customers and Suppliers as Counterparty transactions and report on this for Annual Accounts Return

    Academies are required identify transactions between the trust and other public bodies (Counterparties) and report these in the Annual Accounts Return each year. It would be really useful to tick a box or select a drop down on a customer or suppli...
    Guest over 8 years ago in Customer/Supplier 0 Idea Accepted - Gauging Support

    Sage Education - Gift Aid System

    We have set up a process to use SAGE for education to record parental donations and compile gift aid reports in a format which can be pasted into the HMRC OSD spreadsheet. I record donations in an access database, but it could just as easily be a ...
    Guest over 6 years ago in Gift Aid 0 Idea Accepted - Gauging Support

    Cash book transaction enquiry - option to show reconciled/unreconciled transactions only

    On the cash book transaction enquiry screen would it be possible to add a radio button to be able to select un-reconciled options only. I realise you can sort by statement date or page number but with many cash book accounts having large volumes o...
    Guest over 9 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

    Display the operating currency besides the trader transaction value in the drill down on cashbook & nominal transaction enquiry screen and workspaces

    In the cash book you can view the transaction drill down on a bank transaction, you can also do this in the nominal ledger transaction inquiry. When the trader (customer or supplier) operates in a different currency the values are displayed in the...
    Guest over 7 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

    Provide Sage 200 Educational users with a compatible file(s) to Import the ESPO/ YPO Product Catalogs

    More and more Educational establishments are taking up Sage 200 Standard Online. A number of these institutions rely on the ESPO and YPO product catalogues for stock inventory. Currently both ESPO and YPO provide rudimentary import files which are...
    Guest over 8 years ago in Stock catalogue import 0 Idea Accepted - Gauging Support

    Allow nominal ledger analysis codes to be used for reporting such as funds or budget forecast returns etc for academies

    MATs using a single database within Sage for Education are unable to easily to allocate nominals and transactions to funds. One way would be to use the nominal analysis fields but it is not possible to report on nominal totals by analysis field. A...
    Guest over 2 years ago in Month End Report Suite for Schools 0 Idea Accepted - Gauging Support