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Sage 200 UKI Ideas Portal

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The ability to select which budget you're reporting against when running financial statements

We set a budget for the start of the financial year. I'm sure plenty of other companies then do a re-forecast. Some might do it after Q1, some may re-forecast every quarter for example. It would be incredibly helpful if we could select the budget ...
John Wilkins about 2 years ago in Budgets 0 Idea Accepted - Gauging Support

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

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 4 months ago in VAT 0 Idea Accepted - Gauging Support

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

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

SQL Triggers

I know it is not allowed to be able to use SQL Triggers on the Sage 200 databases but I believe this should be considered
Andrew Siddles over 1 year ago in Database 2 Will not implement

The Nominal Transaction table must have VAT Code/VAT Period ID fields against each NL Posting

When it comes to reconciling VAT Transactions for a submission period Vs Nominal posted transactions, there is no direct link between the two. It will be useful to have each transaction's VAT Code, VAT Type, VAT Period ID stored in Nominal Transac...
Rustum Khedkar almost 2 years ago in Database 0 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