Sage 200 UKI Ideas Portal

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    Year End Remove Profit and Loss transactions

    Ever since the option to Remove Profit and Loss transactions from the Year End screen was moved to the Account Maintenance screen it seems to be getting forgotten about by customers. Request to move it back the Year End screen
    Andrew Siddles almost 9 years ago in Year end 0 Idea Accepted - Gauging Support

    Ability to find and go to transaction number (from Sage 50)

    In Sage 50, when viewing the transaction listing, you could click find, type in a transaction number and go to that transaction. In Sage 200 you can add a filter to isolate the transaction number, but you cannot view it in its original surroundings.
    Guest about 9 years ago in Transaction Enquiry 1 Already Exists

    VAT posting by department (as in Sage 50)

    In Sage 50 it was possible to view VAT postings analysed by department. For instance, if you posted a £100 invoice to nominal 8000 / department 2, the VAT would show in nominal 2001 / department 2 also. This is especially useful for companies with...
    Guest about 9 years ago in VAT 0 Idea Accepted - Gauging Support

    Deferred Income Functionality

    As a membership organisation a significant proportion of our income comes from subscriptions paid annually in advance. I would like a facility, similar to Prepayments, which would allow such income to be deferred across user specified accounting p...
    Guest about 9 years ago in Deferred Income 0 Idea Accepted - Gauging Support

    Extend Sales and Purchase Account numbers to more than 8 characters

    It would be great to extend the maximum number of characters for Sales and Purchase ledger accounts to more than 8 in Sage 200. This would allow for greater flexibility when creating accounts.
    Guest over 9 years ago in Account 0 Idea Accepted - Gauging Support

    Zero value invoice to have a status:

    When entering zero value invoice on sales or purchases for whatever reason, doesn&t appear in o/s only which is fine but when un-tick to show everything and find the transaction, the status is blank and makes the transaction look as if it is s...
    Guest over 9 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

    Committed and Actual vs Budget Reporting

    We have recently signed up for the Sage for Ecuation package and have found that one area in particular, commitment reporting, seems to be lacking on the reporting. Commitment reporting plays a large part in monitoring school budgets, as a whole a...
    Guest over 9 years ago in Budgets 0 Idea Accepted - Gauging Support

    mailing labels

    It would be a good idea to be able to select certain customers or suppliers and then have functionality to be able to print the mailing labels for the selected accounts. This could be done either by customer list or via workspaces.
    Guest over 9 years ago in Labels 0 Idea Accepted - Gauging Support

    Adjust Transactions/Amend Details Changes To Pull Through Onto Nominal

    Having madechanges via the Adjust TransactionsAmend Details Screen within Sales Ledger, I would expect these to pull through onto the Nominal.
    Guest almost 10 years ago in Corrections 0 Idea Accepted - Gauging Support

    Entering Credit notes

    When entering Credit notes or reversing invoices there is no facility to add a narrative as this seems to have been disabled? Any ideas on how to rectify this?
    Guest almost 10 years ago in Corrections 1 Already Exists