Sage 200 UKI Ideas Portal

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    Being able to change the default Write Off Value in Write off Customer Small Amounts

    The default value inWrite off Customer Small Amounts is the extremely large figure of £200, there seems to be nowhere you can change this. Given that this is normally used to write off a few pence here and there, £200 seems an awful lot. Ive check...
    Guest over 2 years ago in Write Off Small Amounts / Write Off Small Amounts 0 Idea Accepted - Gauging Support

    Use VAT code as Invoice and Order default: - Include this option on Purchase Supplier records as well as customer.

    On POP the purchase orders will default to the VAT code from the stock item, unless non GB. On Customer Sales there is an option to override this to the customer account. This option is not available on supplier records.
    Guest over 2 years ago in Account 0 Idea Accepted - Gauging Support

    Have a button/box that you can click/tick when setting up clients or amending them so that the account is noted that PO NUMBERS MUST BE SHOWN ON INVOICE - Therefore when you come to invoice you HAVE to enter a PO Number or it will not let you save etc

    Have a button/box that you can click/tick when setting up clients or amending them so that the account is noted that PO NUMBERS MUST BE SHOWN ON INVOICE - Therefore when you come to invoice you HAVE to enter a PO Number or it will not let you save...
    Guest over 2 years ago in Account 1 Already Exists

    Financial Statement to show Category Code on the printed report

    When using Financial Statements and selecting Single Account Group it would be useful if the actual report included the Category Code in the Title against each line (or in a separate adjacent column). This would make the report more transparent fo...
    Guest over 2 years ago in Financial Statement Layouts 0 Idea Accepted - Gauging Support

    Consecutive Number Sorting

    It would be good to consecutively sort the numbers in the system, i.e. department numbers 1,2,3 not 1,11,12
    Guest over 2 years ago in List 0 Idea Accepted - Gauging Support

    Deferred Transaction List

    I had a journal stuck in the deferred transaction list as the account code did not exist i.e. cost centre and department code did not exist in the combination used. I set-up the account code and then went to correct the journal in the list, but it...
    Guest over 2 years ago in Default Nominal Accounts 0 Idea Accepted - Gauging Support

    Way of distinguishing between budgets in the nominal list view

    Like Budget Name is used for combined budgets, would it be possible to put a name against standard monthly budgeting so it is easy to sort between them in the nominal list view? Even if it is just a custom field on the budgeting tab which can then...
    Guest over 2 years ago in List 0 Idea Accepted - Gauging Support

    Allow User customised Budget Profiles to be used for Future Years Budgets

    You can use customised Budget Profiles for current year but not for future years why?
    Guest over 2 years ago in Budgets 0 Idea Accepted - Gauging Support

    Amend nominal journals

    Select a nominal transaction and amend the narrative or reference
    Guest over 2 years ago in Journal Entry 1 Already Exists

    Reinstating the turnover show as graph option on sales ledger account enquiry

    On customer account enquiry screen, the turnover tabs in 2011 had a show graph option. Customers recently upgraded to 2015 do not have this option. Please reinstate this feature.
    Guest over 2 years ago in Account / Account 0 Idea Accepted - Gauging Support