Sage 200 UKI Ideas Portal

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    Add Purchaser VAT, Country of Origin and non-VAT registered flag details onto the Draft Intrastat Declaration

    Draft Intrastat Declaration report doesn't currently show the Purchaser VAT, Country of Origin and non-VAT registered flag details. These details are included on the Intrastat dispatch csv file in Sage 200 Professional 2022 R2 onwards and may caus...
    David Stubbings over 3 years ago in Account / Intrastat 0 Idea Accepted - Gauging Support

    Ability to turn off cost centre & department references in Sage 200 nominal references

    We have a number of Sage 200 sites that have requested that it would be good to be able to suppress the cost centre & department columns in the nominal account dropdown selectors used throughout Sage 200 if the customer does not use them. for ...
    Guest over 6 years ago in Settings 0 Idea Accepted - Gauging Support

    Option to remove batch postings only tick box nominal ledger settings

    Users frequently tick the 'post batch totals only' option when setting up nominal codes without realising the implications of doing so. This results in imbalanced URNs due to the way the nominal postings are then made for those accounts (e.g. a pu...
    Vicky Poole about 7 years ago in Settings 0 Idea Accepted - Gauging Support

    Facility to remove Cost Centre amp; Depts from Screens

    Have had a few requests on this Where a client/company is not using Cost Centres or Departments in NL, would be great to have the an option to disable/hide all columns/boxes/search boxes etc. for CC amp; Dept. So that when processing transactions ...
    Paul Daly almost 10 years ago in Settings 0 Idea Accepted - Gauging Support

    Intrastat - exchange rates.

    Why does Sage use the exchange rate at date of order rather than exchange rate at date of invoice when calculating intrastat entries? Our understanding is that HMRC require the exchange rate at date of invoice. what does everyone out there do?
    Guest over 9 years ago in Intrastat 0 Will not implement

    Make Cost Centres / Departments mandatory

    Have a parameter in each module to make the cost centre and / or department mandatory for the nominal postings. This will ensure that postings are more accurate and errors eliminated.
    Guest about 11 years ago in Settings 0 Idea Accepted - Gauging Support

    Nominal account - report category

    Within the the nominal account - account settings, have the ability to change all three fields relating to the "Report Category". Thus ensuring accurate reporting directly from sage 200 and not exporting the data into another software and then rep...
    Marek Tonderys about 2 years ago in Settings 4 Not an idea

    Support to 'Temporary Movements' for Intrastat Reporting

    The ability to specify a temporary movement for the purposes of intrastate reporting and for the entries to be excluded automatically from the Intrastat return.
    Kate Hutchinson about 7 years ago in Intrastat 0 Idea Accepted - Gauging Support