Sage 200 UKI Ideas Portal

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    Aged Creditors - Retrospective - Reconciliations - Show Payments in the current year which have been allocated to invoices in the future

    The report does noes not show Payments in the current year which have been allocated to invoices in the future. A key audit and accounting check is to reconcile control accounts. If payment has been allocated to a future dated invoice, the retrosp...
    Saeed Malik over 9 years ago in Aged Creditors 0 Idea Accepted - Gauging Support

    Top Supplier and Debtor Reports

    These are basic reports but not in the system. Please can we have them. Would normally be in any finance system
    Eames, Rosie almost 10 years ago in Aged Creditors 0 Idea Accepted - Gauging Support

    to be able to produce an aged creditors report so we can see what amounts are outstanding at any historic date

    No description provided
    Guest almost 8 years ago in Aged Creditors 1 Already Exists

    For columns to be added by default to show account balance in base currency

    For customers and suppliers, it shows the value in their own currency - eg Euro balances. It would be useful for one of our customers if there was a column available by default to show the balance in base currency
    Guest almost 8 years ago in List / List 0 Idea Accepted - Gauging Support

    Purchase Order List

    Please can we have the option to show include nominal and department columns to this list. This would help reviewing on one screen what outstanding POs are left for departments and where they have been coded.
    Guest over 7 years ago in List 0 Will not implement