Sage 200 UKI Ideas Portal

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    Nominal account screen to included trader transactions

    If you are looking on the nominal you can not see the original source, i.e supplier account number or name, customer account number or name unless you double click and then look at trader transactions
    Russell Russell over 6 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

    Stock View Batch/Serial No screen: include archived stock transactions

    At present, this screen (Sage.MMS.Stock.ViewTraceableItemDetailsForm) doesn't show any details (receipts/issues) once the relevant stock history has been archived. This applies to both current and archived batch/serial numbers, and means that it c...
    Geoff Turner over 6 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

    Supplier Discount Field Within Stock Item

    It would be extremely beneficial to add a field within the stock item to allow a supplier discount (%) to be loaded. A discount can be entered within a supplier purchase order, but this has to be added manually each time to the purchase order. It ...
    Guest over 6 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

    Department (combined) budget drip feeding

    In education it is custom and practice to allocate budgets to departments on a termly (or in some cases a monthly) basis. Annual budgets are released to budget holders in this way Can a functionality be included to say, replicate the profiling of ...
    Guest almost 7 years ago in Budgets 0 Idea Accepted - Gauging Support

    VAT Submission

    If you have to cancel out of the VAT submission should the status of the submission be successful, as you haven't submitted it to the gateway but have no option to re-submit it?
    Guest almost 7 years ago in VAT 2 Further Information Required

    Automated creation of a previous financial year in Standard/Education

    I think it'd be beneficial to have a previous financial year automatically created when schools/standard customers are setting up their company for the first time. This would handy for those who have forgotten to post prior year journals so new op...
    Guest about 7 years ago in Year end 0 Idea Accepted - Gauging Support

    Display the operating currency besides the trader transaction value in the drill down on cashbook & nominal transaction enquiry screen and workspaces

    In the cash book you can view the transaction drill down on a bank transaction, you can also do this in the nominal ledger transaction inquiry. When the trader (customer or supplier) operates in a different currency the values are displayed in the...
    Guest over 7 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

    Warehouse doesn’t work the same in schools as for the private sector

    No description provided
    Guest over 7 years ago in Locations 2 Further Information Required

    Financial Statement Layout - Balance Sheet Validation

    When creating the Balance Sheet in the NL, financial statement layouts option, it would be handy if on licking the validate option, it would add the current years profit figure in here as well, as when it doesn't balance and you think its the layo...
    Guest over 7 years ago in Financial Statement Layouts 0 Idea Accepted - Gauging Support

    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 over 7 years ago in VAT 0 Idea Accepted - Gauging Support