Sage 200 UKI Ideas Portal

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    VAT Return - Adjustments report

    In Sage 50, one of the 4 reports produced is an Adjustments Report, it would be good to have the same type of report as the only way you can see adjustments is to view the Completed Return on Screen
    Saeed Malik over 6 years ago in VAT 0 Idea Accepted - Gauging Support

    Ability to close multiple Works Orders at the same time

    Currently, Works Orders can only be closed down one by one which is really, very time consuming. As the closure process doesn&t allow for any alteration of data, you simply click &Close& then &OK& it seems logical to allow this...
    Michelle White almost 10 years ago in Manufacturing 0 Will not implement

    Fuel scale charges on a VAT return:

    Our customer has to post fuel scale charges but as posting it as a journal it will always show both sided transactions on the VAT return. The current workaround is to post it in the adjustments section when producing the final VAT return. The cust...
    Guest almost 7 years ago in VAT 1 Already Exists

    Floating Nominals

    Nominals that are floating so could be asset or liability on balance sheet. This is essential for management reporting.
    Guest about 10 years ago in Financial Statement Layouts 0 Idea Accepted - Gauging Support

    Manufacturing - MPS Read Demand

    Can this utility have the option to be automated, like we can for MRP?
    Guest over 8 years ago in Manufacturing 0 Will not implement

    Previous Year and Current Year Budget Comparison

    There is currently a Previous Year Budget report available (Detailed Budgets Previous Year) but it is only for the previous year and does not show current figures. Could a report be provided that shows: Budgets for this year, last year, MTD, YTD a...
    Howard Taylor over 3 years ago in Budgets 0 Idea Accepted - Gauging Support

    Default Nominal Accounts. Allow quot;Use Specifiedquot; for any default

    Allow the option of nbsp;quot;Use Specifiedquot; for any of the default nominal codes, particularly in the Pamp;L section. This would allow Exchange Differences for examplenbsp;to be posted to an account with a Cost Centre / Dept but not the one s...
    Guest almost 11 years ago in Default Nominal Accounts 0 Idea Accepted - Gauging Support

    MPS - automated option such as MRP

    Hi, I am sure this question has been raised in the past but couldn&t see a more recent ideas hub entry. Over the years a few customers have asked for an automated MPS option to tie into the automated MRP run. The reasoning behind this is the n...
    Guest about 9 years ago in Manufacturing 0 Will not implement

    VAT Adjustments should be saved and not discarded whilst you are reviewing a VAT return prior to submission

    If you close a VAT return prior to producing it any adjustment are lost and have to be re-entered prior to submission. It is common business practice to review a return before submission
    Saeed Malik over 7 years ago in VAT 0 Idea Accepted - Gauging Support

    Consolidated Nominal List View by Nominal Code OR Category Code

    Users wish to see the Nominal List in a consolidated view either by the Nominal Code or Category Code. This needs to be an option on the list view like you can do in Sage 50. The list would total each nominal code i.e. it would not show individual...
    Saeed Malik over 7 years ago in List 0 Idea Accepted - Gauging Support