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
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
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
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