Require the option to choose whether VAT Code is pulled from PL Account or Stock Item Details for PO Entries
Currently in Sage 200, if you enter a stock line onto a Purchase Order, the VAT Code is pulled from the Stock Item Details. On the Sales side, it is possible to choose whether the default VAT Code against the SL Account is used for Sales Orders &a...
Guest
almost 8 years ago
in New/Amend Return
0
Idea Accepted - Gauging Support
Request to change the VAT transactions report to show more details for Cashbook postings
The VAT Transactions report currently looks to SYSTaxTrans.AccountNumber for the Account column. When transactions are posted via the Cashbook such as Nominal Vatable Receipts or Nominal Vatable Payments then the transaction appears with an Accoun...
Guest
almost 8 years ago
in VAT
0
Idea Accepted - Gauging Support
Report Categories - Category Types - Ability to customise ie add more types
It would be good to be able to add additional category types eg Non-current assets, Current Assets, Current Liabilities, Equity& Reserves Turnover, Cost Of Sales, Overheads etc. The categories should be able to be customised by each site/compa...
Saeed Malik
almost 8 years ago
in Report Categories
1
Already Exists
wish list 1074 - Floating Accounts required as per Sage 50 so that balances move between assets amp; liabilities on balance sheet
Wish List 1074: floating accounts so that balances move between assets amp; liabilities on balance sheet BS amp; PL layout - floating accounts as per line 50 so that Bank ODs etc appear in correct place
Guest
over 10 years ago
in Report Categories
0
Idea Accepted - Gauging Support
It would be very helpful if there were some reports that allowed you to easily see items that are landing in the suspense accounts due to issues with the coding in orders etc. The budget statement breakdown by department for example will show the ...
Guest
about 8 years ago
in Transaction Enquiry
0
Idea Accepted - Gauging Support
To prevent different dates being entered on Nominal Payments/Receipts
Part of the functionality of entering Nominal Payments and receipts involves the ability to change the header date and the split date. Functionality came in on 2015 to prevent the dates being spread over different periods (meaning both periods inv...
Guest
about 8 years ago
in Prepayments/Accruals
1
Idea Accepted - Gauging Support
I have 16 Companies that consolidate into 1 'Consolidated Company'. The nominal from the 16 companies feed into the 1 'Consolidated Company', which is great for financial reporting , however..... the option is there for the cash book/sales ledger/...
Guest
over 8 years ago
in Consolidation
0
Idea Accepted - Gauging Support
Sales Order and Purchase Order Delivery Addresses to show in Header
At the moment. If a Sales Order or a Purchase Order has more than one line the Delivery Address even if the addresses are the same on every line of the order, it does not populate the header fields. So that it doesn't show on the screen and can no...
Guest
over 8 years ago
in New/Amend Return
0
Idea Accepted - Gauging Support
Currently there is only 1 transaction analysis code in the nominal transactions, this is too restrictive, customers have multiple dimensions that they need to record
Saeed Malik
over 8 years ago
in Transaction Analysis
0
Idea Accepted - Gauging Support
