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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 over 8 years ago in Nominal 0 Idea Accepted - Gauging Support

Sales Ledger report and process for early settlement discounts

The updated early settlement discount legislation is very time-consuming to deal with where a customer pays a batch of invoices which may or may not include valid discounts. Having a report similar to the purchase ledger valid discounts report wou...
Alan Becker over 8 years ago in Sales Ledger - Settlement Discounts 0 Idea Accepted - Gauging Support

Commas on All Reports for amounts as Sage 50 does

eg Trial Balance Report - difficult to read large amounts eg millions
Saeed Malik over 9 years ago in Commas on Reports 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 almost 7 years ago in Purchase Ledger - Trading Reports 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 over 7 years ago in Reports 0 Idea Accepted - Gauging Support

A VAT report similar to the VAT Report (Detailed) in Sage 50

Having just moved from Sage 50 we would like a report the same as the VAT Report (Detailed) that is in Sage 50. the critical think is to have the information sorted by VAT Return box.
Guest almost 8 years ago in Reports 0 Idea Accepted - Gauging Support

To have the option to enter leading zeros on Report Criteria

It can be quite time consuming have to enter the leading zeros when filling out a criteria on a report. So it would be useful if you could select oneither the criteria within the report, or the report criteria within Sage 200 if you want to enter ...
Guest almost 8 years ago in Criteria 0 Idea Accepted - Gauging Support

Run SL / PL reports by Tax Code

For the ability, out of the box, to run Sales Ledger and Purchase Ledger transaction listing reports with the criteria of Tax Code. This way, if there is concern that someone has entered a variety of transactions with the wrong tax rate, then - wi...
Guest almost 8 years ago in Criteria 0 Idea Accepted - Gauging Support

Aged Debtors/ Creditors Sage 50 report recent update- description detail

could the description detail on aged creditors and debtors report show first line of text on invoice rather than the sales/ invoice order detail. Sage 50 you were able to easily identify what each invoice was for as gave 1st line of invoice descri...
Guest almost 9 years ago in Sales Ledger - Debtor Reconcilation 0 Idea Accepted - Gauging Support

Report to forecast budget outturn

A summary report to compare budget v actual MTD and YTD figures PLUS an additional forecasting column. A separate page behind this would show the profiled budget which could be amended if need be (late payments, backdated pay, additional expenditu...
Guest almost 5 years ago in Reports 0 Idea Accepted - Gauging Support