Sage 200 UKI Ideas Portal

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    Auto VAT Journal

    Unlike Sage 50, Sage 20 0does not seem to post a VAT journal after a VAT return has been competed. if you can do it with Sage 50 you should be able to do the same with Sage 200....
    Guest almost 9 years ago in Journal Entry 0 Idea Accepted - Gauging Support

    Enable a forecast or numerous budgets to be entered into Sage 200

    Many businesses create more than one budget e.g. best case scenario, worst case scenario and most also create forecasts during the year. As a new user of Sage 200 I was surprised that you could only have one budget in the system to report against,...
    Guest almost 9 years ago in Budgets 0 Idea Accepted - Gauging Support

    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 about 9 years ago in Year end 0 Idea Accepted - Gauging Support

    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

    Customise comment lines on Quotations / Orders (make bold, italic, underline)

    Currently when you add a comment line to a quotation / order, it is in standard format/font and blends into the rest of the quotation. Quotations I produce are usually quite long with many items on one quotation/order. I usually add 'Comment lines...
    Guest about 9 years ago in New/Amend Order 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

    To be able to add a discount percentage with more than 2 decimal places

    It would be beneficial if you could have more than 2 decimal places when adding in a discount value as 2 decimal points is sometimes not accurate enough
    Guest over 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Reporting on sales line items that have been added to a SOP using Cross Selling Functionality

    I believe it would be very useful to many Sage 200 users to be able to report on the use of the cross selling functionality. This reporting would be based on value added to SOP orders etc.
    Guest over 4 years ago in New/Amend Order 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

    SOP Items - do not allow users to save the item line if the nominal code combination does not exist

    You are able to save an item line even if the nominal code combination does not exist, you only get a yellow visual warning and this is easily missed by users. It would be better to force users to enter a correct nominal code combination as extra ...
    Saeed Malik over 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support