Sage 200 UKI Ideas Portal

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    To have the option to enter leading zeros on Report Criteria

    It can be quite time consuming have to enter the leading zeros when filling out a criteria on a report. So it would be useful if you could select oneither the criteria within the report, or the report criteria within Sage 200 if you want to enter ...
    Guest about 9 years ago in Criteria 1 Idea Accepted - Gauging Support

    Nominal account list view column for 'date of last transaction' - same as in the SL and PL modules or add the report 'no transactions since'

    Now that we can hide NL codes, would be useful to have the above to assist with the process, same as in SL and PL modules.
    Guest over 6 years ago in List / List / List 0 Idea Accepted - Gauging Support

    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 almost 10 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 almost 10 years ago in Sales Ledger - Settlement Discounts 0 Idea Accepted - Gauging Support

    Add an option in the sales ledger list view under columns to add the memo tab. This would show by an * is notes exists

    Under Sales ledger is a memo tab which shows an asterisk when data is stored there. Would it be possible to show this under columns in the sales ledger list view as a column. Only needs to replicate what the tab does. i.e shows an asterisk if data...
    Guest over 10 years ago in List 0 Idea Accepted - Gauging Support

    For columns to be added by default to show account balance in base currency

    For customers and suppliers, it shows the value in their own currency - eg Euro balances. It would be useful for one of our customers if there was a column available by default to show the balance in base currency
    Guest almost 8 years ago in List / List 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 about 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