Sage 200 UKI Ideas Portal

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    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

    to be able to amend past journal entries the same way as Sage50

    Please can error correction be made as easy as it is in Sage 50
    marie purcell over 3 years ago in Corrections 1 Already Exists

    Allow separate default nominal codes for Bad Debt and Bad Debt Provision

    At the moment the system only has on nominal code for writing off the bad debt or bad debt provision. It would be better if there were separate default nominal codes for these.
    Sarah Lancaster over 2 years ago in Default Nominal Accounts 0 Idea Accepted - Gauging Support

    Ability to put nominal codes on hold if they are no longer to be used

    To limit use of nominal code/CC/depts., there seems to be an ability to make inactive and disallow manual journal entries. However supplier transaction imports can still be posted to nominal code/CC/dept. combinations even if they are made inactiv...
    Tracey Hoggart over 2 years ago in New/Amend Account 0 Idea Accepted - Gauging Support

    P&L report which allows you to compare current Quarter with Prior Year Quarter

    P&L MTD report which allows you to compare current Quarter with Prior Year Quarter thus allowing for seasonal fluctuations in business ideally compare any group of months with the same Months in the Prior year or multiple years or compare a gr...
    Victoria Hanley over 8 years ago in Profit and Loss 0 Idea Accepted - Gauging Support