Sage 200 UKI Ideas Portal

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    SAGE 200 Aged Creditors Report to have the description of the Invoices

    Our Partner is charging us £2,800 to just get the description added to aged creditors report and have the description field on the main screen of the supplier page, rather than drill down each time. I have never seen an accountancy software packag...
    Russell Russell over 6 years ago in Aged Creditors / Reports 0 Idea Accepted - Gauging Support

    Trial Balance with custom date

    shocking that the Trial Balance report can only be run for current year and 1 prior year. Many accounts packages offer these for any date. Accountants have asked for PY PY TB. This means that i will have to restore a PY backup to then run a PY TB....
    Guest almost 4 years ago in Reports 0 Idea Accepted - Gauging Support

    Due Date on Invoices

    Should be able to amend the due date on sales invoices per each specific invoice. At the moment have to amend the payment terms days on the customer account then change it back once I have created the invoice. For example,If I wanted to send an in...
    Guest over 6 years ago in Invoice layouts 0 Idea Accepted - Gauging Support

    Sage 200 Report Packaging Tool for Customers and Partners

    Create a tool that will allow the ability to package up reports into bundles that can be deployed for use with Sage 200. The tool should be able to be used by Customers, partners and Sage colleagues.
    Jo Kirkup almost 2 years ago in Reports 3 Idea Accepted - Gauging Support

    Monthly Product Sales by customer

    This report has included a cancelled invoice in the totals!
    Richard Kent-Smith 8 months ago in Reports 6 Already Exists

    Ability to change bank transactions

    The ability to change a transaction posted to the bank would be great. for example if you have picked the wrong bank you have posted to you can just go in and change the bank without putting all opposite entries and then re-entering into the corre...
    Guest about 7 years ago in Corrections 0 Idea Accepted - Gauging Support

    when correcting taxable cashbook transactions allow the option to post the correction in the output/input goods boxes on vat return

    I thought this had already been logged but I cannot find it currently when you post a non taxable receipt and need to correct it (or vice versa) the payment will show in purchase goods column rather than remove it out the sales, this isn't really ...
    joanne scott over 6 years ago in Corrections 3 Idea Accepted - Gauging Support

    Budget Statement Breakdown By Department report should reconcile

    As a Multi-Academy Trust we have used the report Budget Statement Breakdown By Department to report to departmental budget holders. Now we have completed a year end it is apparent that the data for the Summary and the Breakdown differs, with one u...
    Guest about 7 years ago in Nominal - Budget Reports 1 Will not implement

    Stock Transaction History by Warehouse that has positives/negatives for In and Outs with a running total for each stock item and sub-total for each item

    Users need to be able calculate a running balance for a stock to a certain date in time, the current reports are very cumbersome, as they do not show a positive or negative figure for each transaction nor do they show running total. see screenshot
    Saeed Malik over 6 years ago in Stock 0 Idea Accepted - Gauging Support

    To have a Nominal report showing Net & VAT amounts

    Business scenario: HMRC VAT inspection - HMRC requires a break down of what transactions I have processed claiming VAT on for a specific Nominal Code. In Sage 50 Accounts the Financials/ Transactions area gives me this breakdown. I can then filter...
    Guest almost 9 years ago in Nominal 0 Idea Accepted - Gauging Support