Sage 200 UKI Ideas Portal

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    Invoices open to be amended up until they are Posted onto Sage.

    We need to be able to amend invoices if there is a small error - date/amount/vat code etc unfortunately once you print or save you cannot amend. It would be much better if you could amend prior to being Posted rather than having to credit and re-r...
    sean higgins 3 months ago in Post / Print 5 Idea Accepted - Gauging Support

    P&L report which allows you to compare current Quarter with Prior Year Quarter

    P&L MTD report which allows you to compare current Quarter with Prior Year Quarter thus allowing for seasonal fluctuations in business ideally compare any group of months with the same Months in the Prior year or multiple years or compare a gr...
    Victoria Hanley about 8 years ago in Profit and Loss 0 Idea Accepted - Gauging Support

    Posting Invoice from Invoicing populates reference and second reference as the Invoice Number

    Can the below be changed please? When you raise an order from SOP, process it all the way through, you have a Sales Ledger posting that has the reference and 2nd ref as the invoice number and order number. When you do the same on Invoicing, it was...
    Guest about 8 years ago in Post 2 Idea Accepted - Gauging Support

    To have a field on invoice to populate 2nd ref

    I have had a few clients who wish to raise an invoice from the invoice list and record information at this point which will then post through to the 2nd reference field in the customer transaction enquiry screen. This could be using the Customer O...
    David Shearer over 3 years ago in Post 0 Idea Accepted - Gauging Support

    Improvements to the Nominal Ledger Year End Report (Accumulated Profit/Loss)

    The Nominal Ledger Year End Report shows a New Year ‘Credit’ figure against the ‘Accumulated Fund’ account, which does not include the new one-sided journal entry relating to the sum of all the P&L Account balances (which have just been cleare...
    Eric Belshaw about 4 years ago in Profit and Loss 0 Idea Accepted - Gauging Support

    Profit & Loss report to tell you if a nominal or report category is missing like Sage 50

    Please can there be an optional message or notification added to a P&L when run to advise if a report category or nominal is missing from the report which could cause an imbalance? Sage 50 has this feature and we have a few customers who have ...
    Guest over 5 years ago in Profit and Loss 1 Already Exists

    Add % to the P&L Reports

    We have a number of P&L reports, by Cc, by dept/customer etc, the option to have the GP% overhead% and Net profit % on the reports would be very beneficial, also the ability to add this through the report designer would be a great addition,
    Guest over 6 years ago in Profit and Loss 0 Idea Accepted - Gauging Support

    Profit and Loss report to show Gross Margin % and Net Margin %

    Profit and Loss report to show Gross Margin % and Net Margin % Gross Margin % = Total Sales - Cost of Sales / Total Sales Net Margin % = Total Sales - Cost of Sales - Overheads / Total Sales
    Guest over 9 years ago in Profit and Loss 0 Idea Accepted - Gauging Support

    Setting for COS postings in the invoicing module

    If a post-dated invoice is raised and posted in the Invoicing module any COS postings will be created using the system date when the invoice is posted, rather than the invoice date. Could this be changed so that either the invoice date is used for...
    Nat Evans over 7 years ago in Post 1 Idea Accepted - Gauging Support