Sage 200 UKI Ideas Portal

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    When Posting a Purchase invoice have the ability to prepay the invoice

    When posting an invoice, would it be possible to have a prepay button so that you could prepay an invoice? It would need to ask which prepayment nominal to post to and which months you are prepaying over. It could then automatically pick up the in...
    Guest over 9 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

    Sales / Purchase Ledger Transaction Reference and 2nd Ref Fields too short

    We have clients who needs larger reference fields for both Sales and Purchase Ledger They are needing these fields to be at least 60 characters in size. Using the Transaction Narrative is not an option because this field is used for other key info...
    Guest almost 5 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

    scan more then one copy at a time

    when putting purchase invoices on i will have more then one page at a time
    mandy mandy almost 2 years ago in Invoice/Credit 3 Further Information Required

    Increase VAT codes

    Hi, Would it be possible to increase the number of VAT codes available. I understand currently that you can have up to T99 available but it is not possible to have 3 digits i.e. 100-999. For those with complex VAT situations this would be extremel...
    Guest about 6 years ago in VAT Rates 0 Idea Accepted - Gauging Support

    Change supplier Invoice & Credit entry screens in respect of Gross calculation & EC Supplies

    For a long time now Sage users have been processing supplier invoices against EC Suppliers amp; as part of this if it is against a (usually) taxable supply you would select tax code 8 (E C Standard rate at 20%). This is to allow for the notional t...
    Guest over 6 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

    VAT Rates

    Wasn't sure where to put this but thought here was as good as any. Why doesn't Sage software have the same VAT rates? For example: Sage50 T0 = Zero Rated T2 = Exempt T5 = Lower Rate People migrate to Sage 200 and the default is: 0 = Exempt 2 = Zer...
    David Shearer over 2 years ago in VAT Rates 0 Idea Accepted - Gauging Support

    Purchase invoices with staged payment dates

    We have a site who are receiving purchase invoices that have staged payment dates. For example 50% due 30/09/17 and the remainder 04/04/18. Currently the only way I can see to deal with this is by entering the invoice on as two invoices so that tw...
    Joanne Bailey over 8 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

    Default Nominal Accounts/Tax Rates - Nominal Codes/Exchange Rate Table - Nominal Codes - users to have the ability to store CC and Dept

    One of the top customer requests for many years from sites that use foreign currency - currently you cannot specify cost centre/depts. in the nominal defaults/tax codes and exchange rate settings. two aspects - 1/ a journal has to be posted to the...
    Saeed Malik over 8 years ago in VAT Rates 0 Idea Accepted - Gauging Support

    To be able to add columns on the Record Purchase Invoice Screen

    Under the Select Order Items to Match Invoice field in Record Purchase Invoice, would it be possible to be able to add columns for further details of an item (e.g. part code)?
    Guest about 7 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

    Ability to split payment terms on one invoice!

    A recent customers dilemma was that they had one supplier invoice where part of the invoice had Duty and Vat which needed to be paid within 7 days and the other half of the invoice was air freight which was due to be paid in 30 days. In the suppli...
    Guest almost 8 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support