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Sage 200 UKI Ideas Portal

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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

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

SL & PL Drilldown - Allocation Session

SL & PL - Transaction Enquiry - Select Receipt or Payment - Allocation Session - This then correctly displays the Transaction Reference However, Print Drilldown - Select Allocation Session Only - The Print produced only contains User No, Alloc...
Graham Michel almost 5 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

Customer Activity Screen with custom date section

In Sage 50 you had customer activity screen (similar to Customer transaction enquiry screen) however it allowed you to enter a date range in. Can this be added so you can quickly scan client activity for specific date period.
Guest over 10 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

Add Financials Tab like sage 50

So that you can easily go and few transactions through URN number, add financials section like section in Sage 50 to easily access this.
Guest over 10 years ago in Current Transactions list 0 Idea Accepted - Gauging Support

There should be prominent warnings alerts when completing VAT return - EC Sales must be produced FIRST!

It is mentioned in the helpfile, but I think that whenever a customer does a VAT return they should have to tick that EC Sales reporting has been completed. This is because deleting the VAT transactions makes running the EC Sales list impossible. ...
Guest over 10 years ago in VAT 0 Idea Accepted - Gauging Support

Balance Sheet Report (MTD-YTD-Budgets)

Balance Sheet Report including budgets in standard reports.
Guest over 10 years ago in Balance Sheet 0 Idea Accepted - Gauging Support

Split Prepayment & Accruals to more than one Profit and Loss Account

Split Prepayment & Accruals Journal Entries to more than one Profit and Loss Account i.e. departmental or Cost Centre split based on %
Guest over 10 years ago in Prepayments/Accruals 0 Idea Accepted - Gauging Support