Sage 200 UKI Ideas Portal

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    Combined budget report to show all asset liability budgets as well as PL related expenditure

    At the moment I cannot report on Capital budget/spend through the nominal, nominal reports, budget, budget comparisons, combined budget report. please can this be fixed.
    Guest over 2 years ago in Budgets 0 Idea Accepted - Gauging Support

    When you make an amendment to a reference on the Sales Ledger it does not get updated on the cashbook. Is it possible to update this so that it can update?

    No description provided
    Guest over 2 years ago in Corrections / Corrections 0 Idea Accepted - Gauging Support

    Improve search function in Customer List and Supplier List

    We often find that when you search the account name in either of the above lists it doesnt initially filter the results.
    Guest over 2 years ago in List / List 1 Idea Accepted - Gauging Support

    Being able to change the default Write Off Value in Write off Customer Small Amounts

    The default value inWrite off Customer Small Amounts is the extremely large figure of £200, there seems to be nowhere you can change this. Given that this is normally used to write off a few pence here and there, £200 seems an awful lot. Ive check...
    Guest over 2 years ago in Write Off Small Amounts / Write Off Small Amounts 0 Idea Accepted - Gauging Support

    Use VAT code as Invoice and Order default: - Include this option on Purchase Supplier records as well as customer.

    On POP the purchase orders will default to the VAT code from the stock item, unless non GB. On Customer Sales there is an option to override this to the customer account. This option is not available on supplier records.
    Guest over 2 years ago in Account 0 Idea Accepted - Gauging Support

    Have a button/box that you can click/tick when setting up clients or amending them so that the account is noted that PO NUMBERS MUST BE SHOWN ON INVOICE - Therefore when you come to invoice you HAVE to enter a PO Number or it will not let you save etc

    Have a button/box that you can click/tick when setting up clients or amending them so that the account is noted that PO NUMBERS MUST BE SHOWN ON INVOICE - Therefore when you come to invoice you HAVE to enter a PO Number or it will not let you save...
    Guest over 2 years ago in Account 1 Already Exists

    Allow User customised Budget Profiles to be used for Future Years Budgets

    You can use customised Budget Profiles for current year but not for future years why?
    Guest over 2 years ago in Budgets 0 Idea Accepted - Gauging Support

    Reinstating the turnover show as graph option on sales ledger account enquiry

    On customer account enquiry screen, the turnover tabs in 2011 had a show graph option. Customers recently upgraded to 2015 do not have this option. Please reinstate this feature.
    Guest over 2 years ago in Account / Account 0 Idea Accepted - Gauging Support

    Correct Transactions - when you changed the Reference Nominal Narrative it should update the Project Reference Project Narrative as well linked on URN

    No description provided
    Guest over 2 years ago in Corrections 0 Idea Accepted - Gauging Support

    Have unrestricted user customised budget profiles. Currently you can only select up to three.

    No description provided
    Guest over 2 years ago in Budgets 0 Idea Accepted - Gauging Support