Sage 200 UKI Ideas Portal

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    VAT Return - Electronic Submission Report - Improve the detail - eg Payment Due/Refund Due Amount

    Improve the detail - eg Payment Due/Refund Due Amount is a comparison the Sage 50 report is much more comprehensive.
    Saeed Malik almost 8 years ago in VAT 0 Idea Accepted - Gauging Support

    correct the delay in printing the NL journal

    When entering a NL journal and select the option to print. there is a delay of about 10 seconds or so,. have tried it 2015,2016 and 2017 and it occurs in them all,
    Guest almost 8 years ago in Journal Entry 2 Not an idea

    VAT Return - Electronic Submission - Save Online Service Credentials inside the Sage 200 Database

    Users would appreciate the details being saved in the settings rather than having to enter them every time they do a VAT return. Sage 50 saves the Online Service Credentials......
    Saeed Malik almost 8 years ago in VAT 0 Idea Accepted - Gauging Support

    Ability to set combined budgets as not available for purchasing

    We have a number of budgets that we use for income only and staff costs only. It would be very helpful to have an option to set them as not available for purchasing in workspaces.
    Guest almost 8 years ago in Budgets 0 Idea Accepted - Gauging Support

    Allow Payments for Additional Charge Only Orders

    Our customers would like the ability to record a Payment with Order for order that only contain additional charges. At the moment they get a message saying; Unable to Continue. Payments cannot be recorded on orders for additional charges only. The...
    Guest almost 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Is it possible to show the department name

    Whenever we use or view a nominal code which has a department linked we need to refer to a separate document to find the correct department. Is it possible to view the name of the department as well as, or instead of the department code.
    Guest about 8 years ago in Department 0 Idea Accepted - Gauging Support

    Ignore mandatory flag on analysis codes on previously saved orders

    Enter an order with some items and save. Then create a new SOP analysis code which is mandatory. Setting is on for allow analysis code to be amended on order / return line. Re-open order and you are prompted to edit analysis codes on save. Would l...
    Guest about 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Create Accounts for Cost Centre and Departments - would like options to be able to select what is copied - e.g. budgets

    No description provided
    Guest about 8 years ago in New/Amend Account 0 Idea Accepted - Gauging Support

    Set Combined Nominal Budgets as not available for purchasing

    I would like the ability to set up Combined Nominal Budgets with the ability to flag them as not to be used for purchasing. For example a budget that should only be used for staff costs I would like to not appear in the workspace for people to use...
    Guest over 8 years ago in Budgets 0 Idea Accepted - Gauging Support

    Copy Facility Budgets

    It would be good to be able to copy all the current year budget 17/18 and put it in the current +1 18/19 budget so it is just a matter of tweaking it if necessary.
    Guest over 8 years ago in Budgets 1 Idea Accepted - Gauging Support