Sage 200 UKI Ideas Portal

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    Ability to add query code when entering a purchase invoice

    We use query codes to prevent BACS payment while waiting for authorisation, it would be very useful to be able to add this at the invoice entry stage rather than going into transaction enquiry.
    Guest over 4 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

    Add Nominal Transaction Analysis as a field on the Budget Import

    Please can you consider including the Nominal Transaction Analysis codes as a field on the Budget imports in Sage 200 (we use for Education), as we use this field a lot but currently don't have an option to budget against it in Sage. We can apply ...
    Samuel Peach-Barnes about 5 years ago in Budgets 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

    ESFA Budget Forecast return outturn (BFRO)

    All Schools have to prepare a Budget Forecast return outturn (BFRO)by 21/5/2020. In order to help with this it would be really useful if you would create a report to support this. There is already a field that should provide an analysis of the dat...
    Guest almost 6 years ago in Budgets 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

    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

    Multiple Budgets per Financial Year

    eg To able to haveseparate valuesBudget, Forecast and Re-Forecast for the year. Many customers operate in this way Using Multiple Year Budgets for this is not the best way as you then cannot set Next Years Budget if you are using this for a Forecast
    Saeed Malik almost 11 years ago in Budgets 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

    Nominal Maintenance - Zero Nominal Budgets

    For re-forecasting purposes - Add an option that allows you to clear down the budgets - Current & Future years.At present you have import zerovaluebudgets on every account that has an existing budget either for all accounts, one cost centre, o...
    Saeed Malik over 10 years ago in Budgets 0 Idea Accepted - Gauging Support

    Budget Imports need to overwrite everything

    When you import a budget using the import template, at the moment it will overwrite only values of 0.01p or over. If you leave a value blank or a zero it will leave the previous allocation as it is. The ramification of this is that the whole Nomin...
    Guest almost 8 years ago in Budgets 1 Already Exists