Sage 200 UKI Ideas Portal

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    Reverse Charges - International Transactions

    There are not reverse charge categories for international transactions - reverse charge sales & reverse charge purchases - the documentation does not refer to this scenario of international reverse charge transactions. eg Purchase of Services ...
    Saeed Malik about 6 years ago in Nominal Ledger 0 Idea Accepted - Gauging Support

    Nominal account screen to included trader transactions

    If you are looking on the nominal you can not see the original source, i.e supplier account number or name, customer account number or name unless you double click and then look at trader transactions
    Russell Russell over 6 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

    Department (combined) budget drip feeding

    In education it is custom and practice to allocate budgets to departments on a termly (or in some cases a monthly) basis. Annual budgets are released to budget holders in this way Can a functionality be included to say, replicate the profiling of ...
    Guest about 7 years ago in Budgets 0 Idea Accepted - Gauging Support

    VAT Submission

    If you have to cancel out of the VAT submission should the status of the submission be successful, as you haven't submitted it to the gateway but have no option to re-submit it?
    Guest about 7 years ago in VAT 2 Further Information Required

    Automated creation of a previous financial year in Standard/Education

    I think it'd be beneficial to have a previous financial year automatically created when schools/standard customers are setting up their company for the first time. This would handy for those who have forgotten to post prior year journals so new op...
    Guest over 7 years ago in Year end 0 Idea Accepted - Gauging Support

    Supplier ePayments

    Customer would like the Sage 50 style epayments option to be available in Sage 200 as the Payment Processing Routine does not work for them and their payment process. Would like to manually make the payments in the Supplier list and have the optio...
    Phil Edmondson over 7 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

    Display the operating currency besides the trader transaction value in the drill down on cashbook & nominal transaction enquiry screen and workspaces

    In the cash book you can view the transaction drill down on a bank transaction, you can also do this in the nominal ledger transaction inquiry. When the trader (customer or supplier) operates in a different currency the values are displayed in the...
    Guest over 7 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

    Financial Statement Layout - Balance Sheet Validation

    When creating the Balance Sheet in the NL, financial statement layouts option, it would be handy if on licking the validate option, it would add the current years profit figure in here as well, as when it doesn't balance and you think its the layo...
    Guest almost 8 years ago in Financial Statement Layouts 0 Idea Accepted - Gauging Support

    Ebanking File Identifier per company

    The Ebanking hasn't changed for some time. What a few customers have asked for is the ability to have a different file identifier for each Sage 200 company. At present the file identifier is the same for every company using the same ebanking plug ...
    Guest almost 8 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

    VAT Return - Electronic Submission Report - Improve the detail - eg Payment Due/Refund Due Amount

    Improve the detail - eg Payment Due/Refund Due Amount is a comparison the Sage 50 report is much more comprehensive.
    Saeed Malik almost 8 years ago in VAT 0 Idea Accepted - Gauging Support