Sage 200 UKI Ideas Portal

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    Show bank account in Cash Book Grouped Bank Transactions report

    At present this report (Bank Batch Report Items. Report) doesn't show which cash book account is being used, which would be useful! As the reports based on transient data, the bank details can't be added using report designer.
    Geoff Turner over 7 years ago in Reports 0 Idea Accepted - Gauging Support

    Need to report on stock held in internal areas

    Our customer uses internal areas to (a) reserve stock for special purposes, and (b) modify / prove on a test bench. The advantage of an internal area is that the quantity moved to it actually reduces the free stock quantity visible of the screen d...
    Guest about 8 years ago in Stock 0 Idea Accepted - Gauging Support

    Detailed year purchases and average time taken to pay report

    A customer of ours who works in the manufacturing industry needed their total purchases for a year or the average time it took to pay an invoice the Time Taken To Pay Purchase Invoices gives information and invoice details, but no real detail on w...
    Guest about 8 years ago in Purchase Ledger - Time taken to pay report 0 Idea Accepted - Gauging Support

    Ability to change Department Number

    The ability to change the department number would be good which would automatically filter through to the rest of the system. Our consultant set one company up with 3 digit dept numbers and then in the other company only did singular. We didn't re...
    Guest over 8 years ago in New/Amend Account 0 Idea Accepted - Gauging Support

    Need to be able to use the New nominal analysis fields in all reports and Excel reporting workbooks

    Need the ability to add the Nominal Analysis (20) to existing reports e.g. TB P&L, Balance sheet etc. and include in the Excel Reporting areas. We currently have a customer who is keen to use the Nominal Analysis for better reporting within th...
    Guest over 8 years ago in Nominal 0 Idea Accepted - Gauging Support

    As you have done with the debtors and creditors report, could we have the other reports in portrait, they are far easier to read

    No description provided
    Guest almost 9 years ago in Portrait versions 1 Will not implement

    Fewer bugs in NL financial reporting would be nice

    I am beginning to wonder if I am the only person using NL Financial Reporting as I seem to run in to bugs all the time and to be honest am getting really fed up with it. I would be interested to know if the rest of the community is finding the sam...
    Guest over 9 years ago in Nominal 1 Will not implement

    Nominal Ledger - Generate New Accounts - Include Blank Cost Centres amp; Departments

    Hello, When generating new nominal accounts you can currently only generate for the named cost centres and depatments. If you also require a blank/blank version i.e. 4000// you have to create this manually post generation. I think it would be bene...
    Guest almost 11 years ago in New/Amend Account 0 Idea Accepted - Gauging Support

    Multiple cash accounts for multiple currencies

    We would benefit from holding cash accounts for sundry customers paying in different currencies.
    Guest over 2 years ago in New/Amend Account 1 Already Exists

    Cash Book New Bank Account - Make Bank Account Nominal Code a compulsory field

    At present a yellow warning is only shown, the field should be made compulsory, users often miss this field and postings then up end in suspense as the code does not exist. Having a default would not work as you don't want all cash book postings g...
    Guest over 2 years ago in New/Amend Account 0 Idea Accepted - Gauging Support