Sage 200 UKI Ideas Portal

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    Scan invoices for Fixed Assets + Additions

    Is it possible to have the attach function added into Fixed Assets so that purchase invoices can be attached in pdf form?
    Guest over 6 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

    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

    Sage 200 Fixed Assets Module - update coding can be changed after depreciation

    If an asset is reassigned to a different dept/service, the depreciation charge to the P&L cannot be updated once the asset has been depreciated for the first time. This results inaccurate depreciation charges to the P&L. Currently the asse...
    Guest about 6 years ago in Fixed Assets 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 about 5 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

    Fixed Asset Valuation report to show Accumulated Depr

    If assets have been migrated from another system the report does not cross cost i.e. Initial Value Less Total Depreciation = NBV, the Total Depreciation only includes Depreciation calculated by the Fixed Assets module
    Saeed Malik about 9 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

    Fixed Assets- link to PL

    Would be great if using the FA module (from 2015 onwards), that there was a setting to enable whether you wanted a FA item created upon purchase in the PL if item purchased under certain (to be entered as a setting) FA nominal codes, so those cust...
    Guest almost 10 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

    Fixed Asset register - gain/loss on disposal

    It would be helpful to have the cash entry as an option when disposing of FA's, so that it can record the gain/loss to the relevant code, as well as cash value for the bank account if applicable.
    Guest almost 8 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

    Fixed Asset Register - Add a category field as in Sage 50

    Could a new field be added to the fixed asset register as in Sage 50 where a category of the asset can be selected. This could then be used to separate the assets in the asset valuation reports in to sub totals, this would be better than having to...
    Guest almost 8 years ago in Fixed Assets 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 about 2 years ago in Invoice/Credit 3 Further Information Required

    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 almost 7 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support