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Stock Transaction History by Warehouse that has positives/negatives for In and Outs with a running total for each stock item and sub-total for each item

Users need to be able calculate a running balance for a stock to a certain date in time, the current reports are very cumbersome, as they do not show a positive or negative figure for each transaction nor do they show running total. see screenshot
Saeed Malik almost 6 years ago in Stock 0 Idea Accepted - Gauging Support

Schedule reports to email

is it possible to automate/schedule reports to email from Sage 200?
Guest over 1 year ago in Reports 1 Idea Accepted - Gauging Support

Reports - Export to Excel without merged cells and the need to remove un-necessary data

All the most popular reports to be configured to export to excel without merged cells, users do not have time to amend the reports in report designer
Saeed Malik about 8 years ago in Send To Excel 0 Idea Accepted - Gauging Support

Data To Excel column sort order

When using Data to Excel to export information from reports, the column sort order cannot be amended from the Report Designer. This causes an issue when adding a 5th ageing period to the age debtors, the export does not position the 5th ageing col...
Tim Critchley 6 months ago in Send To Excel 1 Idea Accepted - Gauging Support

Report - Export to Excel - add an option to export direct to excel rather than having to save the report first

You have save the file first, it would be good to export direct to excel
Saeed Malik about 8 years ago in Send To Excel 0 Idea Accepted - Gauging Support

Sage 200 Report Packaging Tool for Customers and Partners

Create a tool that will allow the ability to package up reports into bundles that can be deployed for use with Sage 200. The tool should be able to be used by Customers, partners and Sage colleagues.
Jo Kirkup over 1 year ago in Reports 3 Idea Accepted - Gauging Support

POP Orders and Returns Accruals Report to show accounting postings

It would be useful if the POP Order and Returns Accruals report showed a breakdown of the accounting postings made. Currently there is no easy way to identify which accounting lines refer to which PO's/PR's.
Guest almost 2 years ago in POP 1 Idea Accepted - Gauging Support

Reports that have criteria for Analysis Codes should only list values in the drop down list that are present in the analysis code used in the criteria

eg the default reports installed show all analysis codes in the drop down lists when you click on Criteria, each report has to be amended to restrict the values.
Saeed Malik over 6 years ago in Criteria 0 Idea Accepted - Gauging Support

Transaction based trial balance

In SAGE 50 Accounts you are able to run a Transactional trial balance which allows you to cover a specified period which is helpful when exporting data for P&L into Excel. At present there is no similar report available in SAGE 200. Please can...
Guest about 8 years ago in Reports 0 Idea Accepted - Gauging Support

The facility to add Nominal codes onto VAT Reports to aid reconciliation between Sales & VAT Outputs (not always the same thing)

Auditors amp; HMRC Vat inspectors always want to see the reconciliation between Sales Invoices & Credit Notes which are not always coded to Sales within the P&L; these are sometimes posted to the credit of costs e.g. recharges, but the inv...
Guest about 9 years ago in Nominal 0 Idea Accepted - Gauging Support