Skip to Main Content
Sage 200 UKI Ideas Portal

Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.

ADD A NEW IDEA

Clear

Ideas

Showing 226

Financial Statement Layout - Balance Sheet Validation

When creating the Balance Sheet in the NL, financial statement layouts option, it would be handy if on licking the validate option, it would add the current years profit figure in here as well, as when it doesn't balance and you think its the layo...
Guest over 7 years ago in Financial Statement Layouts 0 Idea Accepted - Gauging Support

Posting Non Vatable Receipts

We post rapid invoices we get short cut keys to use which is quite helpful similarly if we can post rapid receipts or under non vatable receipts if we can get short cut keys available it will be quite handy.
Guest over 7 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

VAT Return - Electronic Submission Report - Improve the detail - eg Payment Due/Refund Due Amount

Improve the detail - eg Payment Due/Refund Due Amount is a comparison the Sage 50 report is much more comprehensive.
Saeed Malik over 7 years ago in VAT 0 Idea Accepted - Gauging Support

correct the delay in printing the NL journal

When entering a NL journal and select the option to print. there is a delay of about 10 seconds or so,. have tried it 2015,2016 and 2017 and it occurs in them all,
Guest over 7 years ago in Journal Entry 2 Not an idea

VAT Return - Electronic Submission - Save Online Service Credentials inside the Sage 200 Database

Users would appreciate the details being saved in the settings rather than having to enter them every time they do a VAT return. Sage 50 saves the Online Service Credentials......
Saeed Malik over 7 years ago in VAT 0 Idea Accepted - Gauging Support

Group BACS payments in Cash Book for Sage for Education version

When making a batch of payments to a number of suppliers in Sage for Education there is a posting to the Cash Book for EACH supplier. In other versions of Sage200 these are grouped such that there is a single posting to the cash book related to th...
Guest almost 8 years ago in Payment/Receipt 2 Further Information Required

Ability to set combined budgets as not available for purchasing

We have a number of budgets that we use for income only and staff costs only. It would be very helpful to have an option to set them as not available for purchasing in workspaces.
Guest almost 8 years ago in Budgets 0 Idea Accepted - Gauging Support

Is it possible to show the department name

Whenever we use or view a nominal code which has a department linked we need to refer to a separate document to find the correct department. Is it possible to view the name of the department as well as, or instead of the department code.
Guest almost 8 years ago in Department 0 Idea Accepted - Gauging Support

Create Accounts for Cost Centre and Departments - would like options to be able to select what is copied - e.g. budgets

No description provided
Guest about 8 years ago in New/Amend Account 0 Idea Accepted - Gauging Support

Set Combined Nominal Budgets as not available for purchasing

I would like the ability to set up Combined Nominal Budgets with the ability to flag them as not to be used for purchasing. For example a budget that should only be used for staff costs I would like to not appear in the workspace for people to use...
Guest about 8 years ago in Budgets 0 Idea Accepted - Gauging Support