As well as being able to consolidate Sage 200 companies to produce consolidated management accounts, we have requirement to also consolidate the companies VAT return. Once the consolidated return has been submitted, the returns for the companies i...
Guest
over 7 years ago
in VAT
1
Will not implement
It would be very useful if you clicked onto a nominal code e.g. Prepayments, and double-click again to view the journal lines associated with this posting.
Guest
about 5 years ago
in Prepayments/Accruals
0
Idea Accepted - Gauging Support
Add several Analysis Codes to Nominal Ledger Codes
If I could addseveral Analysis Codes to each Nominal Ledger Code I could further automate my reporting. Currently I report to several Directors using three separate classifications of the Nominal Codes. This is done in Excel. All the other modules...
Payment processing - allow entry of alpha numeric cheque numbers
When paying suppliers, users have been requesting the ability to be able to enter alpha numberic entries into the Cheque number field. Currently only numeric.
Guest
over 10 years ago
in Payment/Receipt
0
Idea Accepted - Gauging Support
Request to change the VAT transactions report to show more details for Cashbook postings
The VAT Transactions report currently looks to SYSTaxTrans.AccountNumber for the Account column. When transactions are posted via the Cashbook such as Nominal Vatable Receipts or Nominal Vatable Payments then the transaction appears with an Accoun...
Guest
almost 8 years ago
in VAT
0
Idea Accepted - Gauging Support
Report Categories - Category Types - Ability to customise ie add more types
It would be good to be able to add additional category types eg Non-current assets, Current Assets, Current Liabilities, Equity& Reserves Turnover, Cost Of Sales, Overheads etc. The categories should be able to be customised by each site/compa...
Saeed Malik
almost 8 years ago
in Report Categories
1
Already Exists
wish list 1074 - Floating Accounts required as per Sage 50 so that balances move between assets amp; liabilities on balance sheet
Wish List 1074: floating accounts so that balances move between assets amp; liabilities on balance sheet BS amp; PL layout - floating accounts as per line 50 so that Bank ODs etc appear in correct place
Guest
over 10 years ago
in Report Categories
0
Idea Accepted - Gauging Support
It would be very helpful if there were some reports that allowed you to easily see items that are landing in the suspense accounts due to issues with the coding in orders etc. The budget statement breakdown by department for example will show the ...
Guest
almost 8 years ago
in Transaction Enquiry
0
Idea Accepted - Gauging Support
To prevent different dates being entered on Nominal Payments/Receipts
Part of the functionality of entering Nominal Payments and receipts involves the ability to change the header date and the split date. Functionality came in on 2015 to prevent the dates being spread over different periods (meaning both periods inv...
Guest
about 8 years ago
in Prepayments/Accruals
1
Idea Accepted - Gauging Support
