Sage 200 UKI Ideas Portal

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    A ' confirm you want to reconcile' button on the bank recs

    A second step to aviod accidently hitting reconcile when adding items to the bank
    Sarah Williams 6 months ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

    The ability to select which budget you're reporting against when running financial statements

    We set a budget for the start of the financial year. I'm sure plenty of other companies then do a re-forecast. Some might do it after Q1, some may re-forecast every quarter for example. It would be incredibly helpful if we could select the budget ...
    John Wilkins about 2 years ago in Budgets 0 Idea Accepted - Gauging Support

    Can we have commas on the balances on the nominal listing screen?

    No description provided
    Guest over 9 years ago in List 6 Partially Implemented

    Favourites Nominal Ledger List

    Why can't we have a favourites list so we don't have to remember all the different codes?
    Yasmin Alam about 2 years ago in List 1 Idea Accepted - Gauging Support

    View attached purchase/sales ledger invoices while in VAT Analysis

    Being able to instantly cross-reference transactions with their supporting documents (invoices) helps ensure that VAT amounts are correctly recorded and claimed. This reduces the risk of errors and improves compliance.
    Robyn Robyn 5 months ago in VAT 0 Idea Accepted - Gauging Support

    Include 'Narrative' Column in VAT Breakdown when using the VAT analysis module and clicking on the purchases/expenditure values

    We are a charity and use separate VAT codes for non business, residual VAT etc. I need to be able to check that the item has been given the correct tax code and the information i need is contained within the narrative column/section.
    marie purcell about 2 years ago in VAT 3 Idea Accepted - Gauging Support

    Reverse Prepayment option

    A user has posted a Prepayment in error, they cant use the Reverse option as this is not supported. It would be good to have an option to reverse it.
    Gary Butler over 3 years ago in Prepayments/Accruals 0 Idea Accepted - Gauging Support

    Ability to copy cell or row from view screens rather than just export to Excel

    Need to be able to copy selected rows or individual cells without having to Export to Excel first. Or to be able to highlight required text and copy to selected program
    Guest almost 3 years ago in List 0 Idea Accepted - Gauging Support

    enhance amend/correct nominal postings

    include the option to correct transactions for nominal taxable/non taxable transactions. the help only says cannot amend reversing or recurring entries but we have discovered it doesn't let you correct cash book ones (needed to correct the bank ac...
    joanne scott over 7 years ago in Corrections 0 Idea Accepted - Gauging Support

    Allow for a sort of bank feed rules

    Currently unable to sort bank feed rules, which makes it time consuming to find a rule when trying to amend. It would also be useful to be able to see the last time a rule was used.
    Ryan Westhoff about 2 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support