Skip to Main Content
Sage 200 UKI Ideas Portal

Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.

ADD A NEW IDEA

Clear

Ideas

Showing 8

Revamp all stock transaction based reports.

Currently the stock transaction reports are lacking in that they do not provide monetary information, nor do they provide negative values for goods out transactions or subtotal or grand totals. Any customer wishing to investigate their stock ledge...
Katja Monks 8 months ago in Stock Transaction Report 2 Idea Accepted - Gauging Support

A stock ageing report that allows you to exclude stock transfer transactions.

A stock ageing report should include only In and Out transactions to age the stock and not transactions when you move the stock from one location to another.
Zoe Norcliffe over 1 year ago in Stock Transaction Report 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 ...
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

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

Need to be able to use the New nominal analysis fields in all reports and Excel reporting workbooks

Need the ability to add the Nominal Analysis (20) to existing reports e.g. TB P&L, Balance sheet etc. and include in the Excel Reporting areas. We currently have a customer who is keen to use the Nominal Analysis for better reporting within th...
Guest over 8 years ago in Nominal 0 Idea Accepted - Gauging Support

Fewer bugs in NL financial reporting would be nice

I am beginning to wonder if I am the only person using NL Financial Reporting as I seem to run in to bugs all the time and to be honest am getting really fed up with it. I would be interested to know if the rest of the community is finding the sam...
Guest over 9 years ago in Nominal 1 Will not implement