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Sage 200 UKI Ideas Portal

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Allow user to specify a write off date when processing bad debt write-offs

can the system be amended to allow user to specify a write off date when processing bad debt write-offs? It uses the current date as a transaction date which isn't ideal.
Guest over 6 years ago in Write Off Bad Debt 1 Idea Accepted - Gauging Support

Ability to change the system date of Sage 200

Not sure if this has been logged before, but it would be nice if Sage 200 had a button where you could change the System date. Quite often you run your sales period end in the following month. I.e you run January&s sales period end on say 3rd ...
Guest almost 10 years ago in Write Off Bad Debt 0 Idea Accepted - Gauging Support

Batch Reports eg P&L reports for multiple combinations of cost centres/depts

Users need to be able run P&L reports for multiple cost centre/dept combinations - therefore a batch list of the reports is required. Each one will have different cost centre/dept criteria also budget owners. There would be a setting to choose...
Saeed Malik over 7 years ago in Batch Reports 0 Idea Accepted - Gauging Support

Bad debt write off functionality for credit type transactions:

The ability to write off bad debt for credit type transactions as well as the normal functionality.
Guest about 6 years ago in Write Off Bad Debt 0 Idea Accepted - Gauging Support

Would like ability to specify an allocation date at the point of a SL\PL Write off

Within the Write Off forms, would like the option to specify an allocation date so that the invoice, write off transaction and allocation dates can all be aligned for the purposes of the retro Aged Debt\Credit reporting
Richard Cunningham over 10 years ago in Write Off Bad Debt 0 Idea Accepted - Gauging Support

Sales Ledger Bad Debt Write Off Date - Ability to specify the transaction date

Currently the system date is used as the transaction date, users would like to specify a transaction date for the posting
Saeed Malik about 10 years ago in Write Off Bad Debt 0 Idea Accepted - Gauging Support

Batch Reporting

To be able to setup a list of reports to run at the same time eg P&L reports as you can do in Sage 50 - each budget holder requires a P&L for a specific range of cost centres or depts. It is very time consuming to re-run & export the r...
Saeed Malik about 10 years ago in Batch Reports 0 Idea Accepted - Gauging Support

A setting for the maximum threshold for writing off discrepancies in the allocation screen

If, when allocating sales invoices and receipts, your receipt value is greater than your invoice value you will be given the option (when saving) to write the discrepancy off as a discount. This makes sense for minor discrepancies, such as a few p...
Guest over 7 years ago in Write Off Bad Debt 0 Idea Accepted - Gauging Support