Sage 200 UKI Ideas Portal

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    Having an alert when the budget you are posting to has gone over

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    Guest over 7 years ago in Budgets 0 Idea Accepted - Gauging Support

    Enable a forecast or numerous budgets to be entered into Sage 200

    Many businesses create more than one budget e.g. best case scenario, worst case scenario and most also create forecasts during the year. As a new user of Sage 200 I was surprised that you could only have one budget in the system to report against,...
    Guest almost 9 years ago in Budgets 0 Idea Accepted - Gauging Support

    Consolidate Sales Invoices per order number

    Currently, Sage works on consolidated billing for delivery addresses if different or you can bypass this and print all orders onto one invoice. However there are requests to have the ability to consolidate sales orders with the same order numbers ...
    Guest about 9 years ago in Print Invoice 0 Idea Accepted - Gauging Support

    Committed and Actual vs Budget Reporting

    We have recently signed up for the Sage for Ecuation package and have found that one area in particular, commitment reporting, seems to be lacking on the reporting. Commitment reporting plays a large part in monitoring school budgets, as a whole a...
    Guest over 9 years ago in Budgets 0 Idea Accepted - Gauging Support

    to be able to set a invoice/credit layout per sales invoice/order instead of by client

    To be able to select the invoice layout per sales order / return as some services may be paid by DD/ S.O and others paid by Bacs on for the same client.
    Guest about 10 years ago in Print Invoice 0 Idea Accepted - Gauging Support

    Department (combined) budget drip feeding

    In education it is custom and practice to allocate budgets to departments on a termly (or in some cases a monthly) basis. Annual budgets are released to budget holders in this way Can a functionality be included to say, replicate the profiling of ...
    Guest almost 7 years ago in Budgets 0 Idea Accepted - Gauging Support

    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

    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

    Copy Facility Budgets

    It would be good to be able to copy all the current year budget 17/18 and put it in the current +1 18/19 budget so it is just a matter of tweaking it if necessary.
    Guest over 8 years ago in Budgets 1 Idea Accepted - Gauging Support

    Updating invoices to the sales ledger for customer accounts on hold

    Apparently since upgrading to 2016 we can no longer update invoices that have just been generated to the sales ledger for customers on stop - it gives an error report. We have to remove the 'on hold' for those customers, updated the invoices, then...
    Guest almost 9 years ago in Print Invoice 1 Not an idea