Sage 200 UKI Ideas Portal

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    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 ...
    Keith Carver over 3 years ago in Nominal 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 almost 9 years ago in Nominal 0 Idea Accepted - Gauging Support

    Add Nominal Transaction Analysis as a field on the Budget Import

    Please can you consider including the Nominal Transaction Analysis codes as a field on the Budget imports in Sage 200 (we use for Education), as we use this field a lot but currently don't have an option to budget against it in Sage. We can apply ...
    Samuel Peach-Barnes almost 5 years ago in Budgets 0 Idea Accepted - Gauging Support

    ESFA Budget Forecast return outturn (BFRO)

    All Schools have to prepare a Budget Forecast return outturn (BFRO)by 21/5/2020. In order to help with this it would be really useful if you would create a report to support this. There is already a field that should provide an analysis of the dat...
    Guest almost 6 years ago in Budgets 0 Idea Accepted - Gauging Support

    Multiple Budgets per Financial Year

    eg To able to haveseparate valuesBudget, Forecast and Re-Forecast for the year. Many customers operate in this way Using Multiple Year Budgets for this is not the best way as you then cannot set Next Years Budget if you are using this for a Forecast
    Saeed Malik almost 11 years ago in Budgets 0 Idea Accepted - Gauging Support

    Nominal Maintenance - Zero Nominal Budgets

    For re-forecasting purposes - Add an option that allows you to clear down the budgets - Current & Future years.At present you have import zerovaluebudgets on every account that has an existing budget either for all accounts, one cost centre, o...
    Saeed Malik about 10 years ago in Budgets 0 Idea Accepted - Gauging Support

    Budget Imports need to overwrite everything

    When you import a budget using the import template, at the moment it will overwrite only values of 0.01p or over. If you leave a value blank or a zero it will leave the previous allocation as it is. The ramification of this is that the whole Nomin...
    Guest over 7 years ago in Budgets 1 Already Exists

    Nominal Report for future year budgets

    Importing future year budgets cannot be reported on unless using BI which not all customers do.
    Jayne Moody over 10 years ago in Budgets 0 Idea Accepted - Gauging Support

    Nominal Reports - Transaction Listing report needs to show PO numbers please.

    For ease of controlling department budgets, and explaining where the money has gone, it would be good to have a nominal transaction report that also included PO numbers / supplier name showing Budget, actual expenditure and commitment to give an o...
    Guest over 8 years ago in Nominal 1 Will not implement

    The facility to add Nominal codes onto VAT Reports to aid reconciliation between Sales & VAT Outputs (not always the same thing)

    Auditors amp; HMRC Vat inspectors always want to see the reconciliation between Sales Invoices & Credit Notes which are not always coded to Sales within the P&L; these are sometimes posted to the credit of costs e.g. recharges, but the inv...
    Guest over 9 years ago in Nominal 0 Idea Accepted - Gauging Support