Sage 200 UKI Ideas Portal

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    Being able to set a default VAT code for Vatable transactions in Cash Book

    It would be great to be able to set a default tax code for vatable payments/receipts in Cash Book module. Currently it defaults to the first code that isn't a 0% without giving the option to set a preferred rate.
    Guest over 8 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

    the manage stocktake screen should have the binocular search category option, as per other view stock screens.

    No description provided
    Guest over 9 years ago in Stocktake 0 Idea Accepted - Gauging Support

    Sage stocktake

    Stocktake logic seems to be incorrect. Stocktake run on one date -- items booked in/out -- stocktake then physically taken place and entered on sage but the count ignores the bookings in/out and makes the adjustment based on the actual stock at th...
    Guest almost 10 years ago in Stocktake 0 Idea Accepted - Gauging Support

    Extend the Default Comment for Despatch Note field on Stock Item

    The Default Comment for Despatch Note field on Stock Item Comments Tab allows for 160 characters. Can this be extended?
    Guest about 10 years ago in Batch Change 0 Idea Accepted - Gauging Support

    Nominal Ledger - Generate New Accounts - Include Blank Cost Centres amp; Departments

    Hello, When generating new nominal accounts you can currently only generate for the named cost centres and depatments. If you also require a blank/blank version i.e. 4000// you have to create this manually post generation. I think it would be bene...
    Guest over 10 years ago in New/Amend Account 0 Idea Accepted - Gauging Support

    Enable cashbook to use period exchange rates when currency is set to use single and period.

    When using single and period exchange rates the cashbook always uses the single rate even if the transaction falls within the daterange of a period rate created. There should be an option to change to period as there is on sales and purchase ledge...
    Guest almost 11 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

    Stock take unit by location (2595)

    When carrying out a stock take it should be possible to select a unit of measure by location. This facility would allow stock to be counted much more quickly and easily. For example - A customer buys palettes of components (palette are made up of ...
    Guest almost 11 years ago in Stocktake 0 Idea Accepted - Gauging Support

    Multiple cash accounts for multiple currencies

    We would benefit from holding cash accounts for sundry customers paying in different currencies.
    Guest over 2 years ago in New/Amend Account 1 Already Exists

    Cash Book List - Payments should be grouped like Receipts

    confusing as users could enter Sales Payments instead of clicking
    Guest over 2 years ago in List 2 Further Information Required

    Stock Items - Separate Sales and Purchase Default VAT Codes

    There are sites that buy an item that is Zero rated but when it is sold it is sold at Standard Rate. Therefore there needs to be two default VAT codes on the each stock item - one for Sales and one for Purchases
    Guest over 2 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support