Sage 200 UKI Ideas Portal

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    Showing 49 of 2228

    Due Date on Invoices

    Should be able to amend the due date on sales invoices per each specific invoice. At the moment have to amend the payment terms days on the customer account then change it back once I have created the invoice. For example,If I wanted to send an in...
    Guest over 6 years ago in Invoice layouts 0 Idea Accepted - Gauging Support

    Sage 200 Report Packaging Tool for Customers and Partners

    Create a tool that will allow the ability to package up reports into bundles that can be deployed for use with Sage 200. The tool should be able to be used by Customers, partners and Sage colleagues.
    Jo Kirkup almost 2 years ago in Reports 3 Idea Accepted - Gauging Support

    Monthly Product Sales by customer

    This report has included a cancelled invoice in the totals!
    Richard Kent-Smith 8 months ago in Reports 6 Already Exists

    Budget Statement Breakdown By Department report should reconcile

    As a Multi-Academy Trust we have used the report Budget Statement Breakdown By Department to report to departmental budget holders. Now we have completed a year end it is apparent that the data for the Summary and the Breakdown differs, with one u...
    Guest about 7 years ago in Nominal - Budget Reports 1 Will not implement

    Stock Transaction History by Warehouse that has positives/negatives for In and Outs with a running total for each stock item and sub-total for each item

    Users need to be able calculate a running balance for a stock to a certain date in time, the current reports are very cumbersome, as they do not show a positive or negative figure for each transaction nor do they show running total. see screenshot
    Saeed Malik over 6 years ago in Stock 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

    POP Orders and Returns Accruals Report to show accounting postings

    It would be useful if the POP Order and Returns Accruals report showed a breakdown of the accounting postings made. Currently there is no easy way to identify which accounting lines refer to which PO's/PR's.
    Guest over 2 years ago in POP 1 Idea Accepted - Gauging Support

    Trial Balance by Month Report

    To be able to produce a Trial Balance by Month report as you can do in Sage 50...
    Saeed Malik over 7 years ago in Reports 0 Idea Accepted - Gauging Support

    Show credit figures as negative values on reports and layouts

    Currently on most reports and layouts in Sage, credit figures are not shown as negative figures. The problem can be fixed by adding an expression to the layout but it should show credit figures correctly, as standard. An example of a problem repor...
    Michelle White almost 10 years ago in Sales Ledger - Show Credit Values as Negatives 0 Idea Accepted - Gauging Support

    Reports pull current cost prices, rather than cost prices at the time of invoicing.

    We run reports, profitability etc. Currently, these reports use the current cost prices, not the cost prices at the time of the transaction. This causes incorrect values following supplier price increases etc. The reports show selling prices (at t...
    Graham Coward about 2 years ago in Invoicing - Profitability Reports 1 Idea Accepted - Gauging Support