Ideas

Showing 55

Reports that have sub reports (eg) the purchase ledger drill down report to be able to be output to csv excel . Currently this does not

Guest about 7 years ago in Send To Excel 2 Further Information Required

Sales Ledger Bad Debt Write Off Date - Ability to specify the transaction date

Currently the system date is used as the transaction date, users would like to specify a transaction date for the posting

Saeed Malik about 10 years ago in Write Off Bad Debt 0 Idea Accepted - Gauging Support

4 VOTE

Commas on All Reports for amounts as Sage 50 does

eg Trial Balance Report - difficult to read large amounts eg millions

Saeed Malik almost 11 years ago in Commas on Reports 0 Idea Accepted - Gauging Support

3 VOTE

Nominal Reports - Transaction Listing report needs to show PO numbers please.

For ease of controlling department budgets, and explaining where the money has gone, it would be good to have a nominal transaction report that also included PO numbers / supplier name showing Budget, actual expenditure and commitment to give an o...

Guest over 8 years ago in Nominal 1 Will not implement

3 VOTE

Transaction based trial balance

In SAGE 50 Accounts you are able to run a Transactional trial balance which allows you to cover a specified period which is helpful when exporting data for P&L into Excel. At present there is no similar report available in SAGE 200. Please can...

Guest almost 9 years ago in Reports 0 Idea Accepted - Gauging Support

3 VOTE

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 almost 9 years ago in Criteria 1 Idea Accepted - Gauging Support

2 VOTE

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

3 VOTE

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

3 VOTE

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

2 VOTE

A setting for the maximum threshold for writing off discrepancies in the allocation screen

If, when allocating sales invoices and receipts, your receipt value is greater than your invoice value you will be given the option (when saving) to write the discrepancy off as a discount. This makes sense for minor discrepancies, such as a few p...

Guest over 7 years ago in Write Off Bad Debt 0 Idea Accepted - Gauging Support

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