Sage 200 UKI Ideas Portal

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    VAT 126 Report - Invoice Details to include Nominal Accounts

    Hi After the bank reconciliation a VAT 126 Report is produced titled Invoice Details including Supplier Code and VAT number, we would like this to also note the nominal code the goods were charged to. Thanks
    Guest about 7 years ago in VAT 2 Further Information Required

    Amend Goods Received Even if Some are Invoiced

    For example if 100 were ordered and 200 received but only 100 invoiced our customers would like the ability to amend then goods received to 100 at least. There is also an argument to allow them to amend it back to 0 as a lot of our customers recei...
    Guest almost 11 years ago in GRN 0 Idea Accepted - Gauging Support

    Nominal Transaction Listing - option to run for future transactions

    To be able to run a Transaction Listing in same way that you can run for Current Transactions ie by Period etc
    Saeed Malik almost 11 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

    Multiple Report Codes on Nominal Accounts

    The ability to have additional reporting codes, other than just financial statements. We have multiple franchises that want financial info in different formats and it would be nice to just extract the TB, summarised and totaled by the relevant cod...
    Guest over 7 years ago in Financial Statement Layouts 0 Idea Accepted - Gauging Support

    Phased Financial Reports - Month by Month

    Our customers would like to be able to run the Financial Reports - Balance Sheet and Profit and Loss etc. showing all the months across the page - driven by the date entered. They would also like a comparison to those month for the prior year.
    Guest over 7 years ago in Balance Sheet 2 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

    Warning on Date Field for SOP Goods Despatched/POP Goods Received

    If you use Transaction Date Validation, you want to try and stop people processing on particular dates. In particular this setting relates to transactions hitting the nominal ledger. A customer has requested that it should still warn you on proces...
    Guest about 8 years ago in GRN 0 Idea Accepted - Gauging Support