Sage 200 UKI Ideas Portal

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    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

    Aged Debtors/ Creditors Sage 50 report recent update- description detail

    could the description detail on aged creditors and debtors report show first line of text on invoice rather than the sales/ invoice order detail. Sage 50 you were able to easily identify what each invoice was for as gave 1st line of invoice descri...
    Guest about 10 years ago in Sales Ledger - Debtor Reconcilation 0 Idea Accepted - Gauging Support

    Report to forecast budget outturn

    A summary report to compare budget v actual MTD and YTD figures PLUS an additional forecasting column. A separate page behind this would show the profiled budget which could be amended if need be (late payments, backdated pay, additional expenditu...
    Guest about 6 years ago in Reports 0 Idea Accepted - Gauging Support

    Delivery No - Manual Insertion

    When producing invoices there is a delivery no column. Why cant we manually add the delivery note number.Needs to be a box to enable insertion of number.
    Guest over 6 years ago in Invoice layouts 2 Further Information Required

    Show bank account in Cash Book Grouped Bank Transactions report

    At present this report (Bank Batch Report Items. Report) doesn't show which cash book account is being used, which would be useful! As the reports based on transient data, the bank details can't be added using report designer.
    Geoff Turner about 7 years ago in Reports 0 Idea Accepted - Gauging Support

    Need to report on stock held in internal areas

    Our customer uses internal areas to (a) reserve stock for special purposes, and (b) modify / prove on a test bench. The advantage of an internal area is that the quantity moved to it actually reduces the free stock quantity visible of the screen d...
    Guest over 7 years ago in Stock 0 Idea Accepted - Gauging Support

    Detailed year purchases and average time taken to pay report

    A customer of ours who works in the manufacturing industry needed their total purchases for a year or the average time it took to pay an invoice the Time Taken To Pay Purchase Invoices gives information and invoice details, but no real detail on w...
    Guest almost 8 years ago in Purchase Ledger - Time taken to pay report 0 Idea Accepted - Gauging Support

    Need to be able to use the New nominal analysis fields in all reports and Excel reporting workbooks

    Need the ability to add the Nominal Analysis (20) to existing reports e.g. TB P&L, Balance sheet etc. and include in the Excel Reporting areas. We currently have a customer who is keen to use the Nominal Analysis for better reporting within th...
    Guest over 8 years ago in Nominal 0 Idea Accepted - Gauging Support