Skip to Main Content
Sage 200 UKI Ideas Portal
ADD A NEW IDEA

Reports

Showing 35

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 over 2 years ago in Roles / SAA - Roles and enabled features 4 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 9 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 almost 3 years ago in Nominal 0 Idea Accepted - Gauging Support

SAGE 200 Aged Creditors Report to have the description of the Invoices

Our Partner is charging us £2,800 to just get the description added to aged creditors report and have the description field on the main screen of the supplier page, rather than drill down each time. I have never seen an accountancy software packag...
Russell Russell almost 6 years ago in Aged Creditors / Reports 0 Idea Accepted - Gauging Support

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 over 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 almost 6 years ago in Invoice layouts 0 Idea Accepted - Gauging Support

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

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

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

To have a Nominal report showing Net & VAT amounts

Business scenario: HMRC VAT inspection - HMRC requires a break down of what transactions I have processed claiming VAT on for a specific Nominal Code. In Sage 50 Accounts the Financials/ Transactions area gives me this breakdown. I can then filter...
Guest over 8 years ago in Nominal 0 Idea Accepted - Gauging Support

Trial Balance with custom date

shocking that the Trial Balance report can only be run for current year and 1 prior year. Many accounts packages offer these for any date. Accountants have asked for PY PY TB. This means that i will have to restore a PY backup to then run a PY TB....
Guest over 3 years ago in Reports 0 Idea Accepted - Gauging Support