Sage 200 UKI Ideas Portal

Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.

ADD A NEW IDEA

Clear

Ideas

    Showing 212

    Import stock - for the system to pick up the nominal codes from the Product Group

    When you import stock records, you have to enter the nominal codes for the item even though you're selecting the product group - which already has the nominal codes on. There should be a tick box at the least for it to use the standard Product Gro...
    Guest over 7 years ago in Stock 0 Idea Accepted - Gauging Support

    VAT Form 126 for Academies

    For academies that use VAT Form 126, please can we have reports that support the process of completing the form. This is different from standard VAT forms but many academies still use this process to reclaim their VAT.
    Guest almost 8 years ago in VAT 1 Already Exists

    Trial balance summary report layout to be like the one in SAGE 50

    No description provided
    Guest almost 8 years ago in Trial Balance 0 Idea Accepted - Gauging Support

    Assign Projects to a Nominal Journal entry

    You can currently assign a project to a nominal receipt and payment BUT you can not assign it on a nominal Journal.
    Vanessa Watson almost 8 years ago in Journal Entry 0 Idea Accepted - Gauging Support

    Having an alert when the budget you are posting to has gone over

    No description provided
    Guest almost 8 years ago in Budgets 0 Idea Accepted - Gauging Support

    Allow selection of Product Group, Stock Codes and Price Bands when Exporting Prices to CSV

    Currently if you need to perform a large update of sales prices - the easiest option is to use the Export Prices option, modify the CSV/EXCEL and use Import Prices to import the modified CSV to update the prices. This works fine on a small scale, ...
    Paul Daly almost 9 years ago in Stock 0 Idea Accepted - Gauging Support

    Accruals - Allow for more than one Nominal Code/Cost Centre

    Ability to code an accrual to more than one nominal code/cost centre to take into account invoices where there are multiple different costs (e.g. mobile phones to different cost centres etc)
    Guest over 4 years ago in Prepayments/Accruals 0 Idea Accepted - Gauging Support

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