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Functionality to report on the Sage Features allocated to individual User Roles

Suggestion to allow the ability to report on Features that have been linked to individual or their User Roles. At present there is limited clarity in reviewing the features applied for each role/user. The ability to create a report that could be e...
Guest almost 2 years ago in Roles / SAA - Roles and enabled features 1 Idea Accepted - Gauging Support

It'd be great if Selected Roles would sort in alphabetical order

It'd be great if Selected Roles would sort in alphabetical order so that when you're trying to check what a user has already and compare that to the full list of roles or compare to other users, it can be a struggle as they seem to be listed in th...
John Wilkins 2 months ago in Roles / SAA - Roles and enabled features 1 Idea Accepted - Gauging Support

Nominal transaction reports to include a correct brought forward figure

Customers migrating from Sage 50 to Sage 200have requested the ability to run a nominal transaction report that includes a correct brought forward value of transactions prior to the period running the report from. Brought forward values are shown ...
Carver, Keith about 2 years ago in Nominal 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 over 5 years ago in Remittance layouts 1 Already Exists

Show credit figures as negative values on reports and layouts

Currently on most reports and layouts in Sage, credit figures are not shown as negative figures. The problem can be fixed by adding an expression to the layout but it should show credit figures correctly, as standard. An example of a problem repor...
Michelle White almost 9 years ago in Sales Ledger - Show Credit Values as Negatives 0 Idea Accepted - Gauging Support

Due Date on Invoices

Should be able to amend the due date on sales invoices per each specific invoice. At the moment have to amend the payment terms days on the customer account then change it back once I have created the invoice. For example,If I wanted to send an in...
Guest over 5 years ago in Invoice layouts 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 about 6 years ago in Nominal - Budget Reports 1 Will not implement

Amend stock item memo screen could very easily cause you to lose information

When you click "Amend Item" on a stock item within Stock Control & go to the 'Memo' tab, you can type in the bottom "Memo Text" box. Even if you save the amendment, it will not retain what you've entered. See picture 1 attached. If you want to...
John Wilkins about 1 year ago in Stock 2 Not an idea

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 over 6 years ago in Reports 0 Idea Accepted - Gauging Support

Add Returns/Credit Notes to the Invoice Profitability reports(2632)

Add Returns/Credit Notes to the Invoice Profitability reports
Guest almost 10 years ago in Invoicing - Profitability Reports / Profitability 0 Idea Accepted - Gauging Support