Sage 200 UKI Ideas Portal

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    Aged debtor/creditor reconciliation

    To have the ability to select an option where the total balance on the aged debtor and aged creditor reports matches the balances in the nominal accounts so the true ageing is shown on the report and you don't have to use deferred values and assig...
    Guest over 6 years ago in Sales Ledger - Debtor Reconcilation 0 Idea Accepted - Gauging Support

    The facility to add Nominal codes onto VAT Reports to aid reconciliation between Sales & VAT Outputs (not always the same thing)

    Auditors amp; HMRC Vat inspectors always want to see the reconciliation between Sales Invoices & Credit Notes which are not always coded to Sales within the P&L; these are sometimes posted to the credit of costs e.g. recharges, but the inv...
    Guest over 9 years ago in Nominal 0 Idea Accepted - Gauging Support

    Sales Ledger report and process for early settlement discounts

    The updated early settlement discount legislation is very time-consuming to deal with where a customer pays a batch of invoices which may or may not include valid discounts. Having a report similar to the purchase ledger valid discounts report wou...
    Alan Becker over 9 years ago in Sales Ledger - Settlement Discounts 0 Idea Accepted - Gauging Support

    Transaction Date Validation - Option to have Pop up when Acceptable

    it is very easy to miss the visual colour warning, a pop up warning would be more useful as per Sage 50
    Saeed Malik almost 10 years ago in Accounting Periods 0 Idea Accepted - Gauging Support

    Customer and Supplier Trading Reports to exclude opening balances

    Currently the trading reports include opening balance transactions, opening balances are not counted as part of turnover. The reports should exclude opening balance invoices and credit
    Saeed Malik almost 8 years ago in Purchase Ledger - Trading Reports 0 Idea Accepted - Gauging Support

    Introduce a sales report that included salescost of salesmargin...and a total

    Im amazed that this report isnt as standard in an accounts package. Any business needs to know what it has sold & what it has cost at any given time. Just a quick sales, lest cost of sales report for items that have actually been invoiced. At ...
    Guest over 8 years ago in Sales Ledger - Sales Margin Report 1 Will not implement

    Time taken to pay Sales Invoice report - to run by receipt date by default

    Have a customer who runs the Time Taken to Pay Sales Invoices report, using the criteria displays what invoices were raised and how soon they were paid. The customer requires a report out of the box where this is based on the payments - payments r...
    Guest over 8 years ago in Sales ledger - Time Taken to Pay Sales Invoices 1 Will not implement

    A VAT report similar to the VAT Report (Detailed) in Sage 50

    Having just moved from Sage 50 we would like a report the same as the VAT Report (Detailed) that is in Sage 50. the critical think is to have the information sorted by VAT Return box.
    Guest almost 9 years ago in Reports 0 Idea Accepted - Gauging Support

    Run SL / PL reports by Tax Code

    For the ability, out of the box, to run Sales Ledger and Purchase Ledger transaction listing reports with the criteria of Tax Code. This way, if there is concern that someone has entered a variety of transactions with the wrong tax rate, then - wi...
    Guest about 9 years ago in Criteria 0 Idea Accepted - Gauging Support

    Transaction Date Validation options available in 200 Standard

    Would like the ability to choose what transaction validation you would like to use. Currently these options are not available in Sage 200 Standard but they are in Sage 200 extra.
    Guest almost 10 years ago in Accounting Periods 0 Idea Accepted - Gauging Support