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Sage 200 UKI Ideas Portal

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Reports

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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

Include invoice reference on remittance layout by default

Customer would like the default remittance layoutto show supplier invoice reference field that is commonly used for invoice number, to be displayed on the layout.
Guest about 6 years ago in Remittance layouts 1 Already Exists

Show bank account in Cash Book Grouped Bank Transactions report

At present this report (Bank Batch Report Items. Report) doesn't show which cash book account is being used, which would be useful! As the reports based on transient data, the bank details can't be added using report designer.
Geoff Turner over 6 years ago in Reports 0 Idea Accepted - Gauging Support

Budget Statement Breakdown By Department report should reconcile

As a Multi-Academy Trust we have used the report Budget Statement Breakdown By Department to report to departmental budget holders. Now we have completed a year end it is apparent that the data for the Summary and the Breakdown differs, with one u...
Guest over 6 years ago in Nominal - Budget Reports 1 Will not implement

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

Reports that have sub reports (eg) the purchase ledger drill down report to be able to be output to csv excel . Currently this does not

Reports that have sub reports (eg) the purchase ledger drill down report to be able to be output to csv excel . Currently this does not
Guest over 6 years ago in Send To Excel 2 Further Information Required

Trial Balance by Month Report

To be able to produce a Trial Balance by Month report as you can do in Sage 50...
Saeed Malik about 7 years ago in Reports 0 Idea Accepted - Gauging Support

Need to report on stock held in internal areas

Our customer uses internal areas to (a) reserve stock for special purposes, and (b) modify / prove on a test bench. The advantage of an internal area is that the quantity moved to it actually reduces the free stock quantity visible of the screen d...
Guest about 7 years ago in Stock 0 Idea Accepted - Gauging Support

Detailed year purchases and average time taken to pay report

A customer of ours who works in the manufacturing industry needed their total purchases for a year or the average time it took to pay an invoice the Time Taken To Pay Purchase Invoices gives information and invoice details, but no real detail on w...
Guest over 7 years ago in Purchase Ledger - Time taken to pay report 0 Idea Accepted - Gauging Support

Customer and Supplier Trading Reports to exclude opening balances

Currently the trading reports include opening balance transactions, opening balances are not counted as part of turnover. The reports should exclude opening balance invoices and credit
Saeed Malik over 7 years ago in Purchase Ledger - Trading Reports 0 Idea Accepted - Gauging Support