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

    Show credit figures as negative values on reports and layouts

    Currently on most reports and layouts in Sage, credit figures are not shown as negative figures. The problem can be fixed by adding an expression to the layout but it should show credit figures correctly, as standard. An example of a problem repor...
    Michelle White about 10 years ago in Sales Ledger - Show Credit Values as Negatives 0 Idea Accepted - Gauging Support

    Reports pull current cost prices, rather than cost prices at the time of invoicing.

    We run reports, profitability etc. Currently, these reports use the current cost prices, not the cost prices at the time of the transaction. This causes incorrect values following supplier price increases etc. The reports show selling prices (at t...
    Graham Coward over 2 years ago in Invoicing - Profitability Reports 1 Idea Accepted - Gauging Support

    Add Returns/Credit Notes to the Invoice Profitability reports(2632)

    Add Returns/Credit Notes to the Invoice Profitability reports
    Guest about 11 years ago in Invoicing - Profitability Reports / Profitability 0 Idea Accepted - Gauging Support

    Reports - Export to Excel without merged cells and the need to remove un-necessary data

    All the most popular reports to be configured to export to excel without merged cells, users do not have time to amend the reports in report designer
    Saeed Malik about 9 years ago in Send To Excel 0 Idea Accepted - Gauging Support

    Report - Export to Excel - add an option to export direct to excel rather than having to save the report first

    You have save the file first, it would be good to export direct to excel
    Saeed Malik about 9 years ago in Send To Excel 0 Idea Accepted - Gauging Support

    Default Nominal Accounts. Allow quot;Use Specifiedquot; for any default

    Allow the option of nbsp;quot;Use Specifiedquot; for any of the default nominal codes, particularly in the Pamp;L section. This would allow Exchange Differences for examplenbsp;to be posted to an account with a Cost Centre / Dept but not the one s...
    Guest almost 11 years ago in Default Nominal Accounts 0 Idea Accepted - Gauging Support

    WEEE Sales by Product Report

    Ability to run a WEEE sales by product quantity report on a quarterly basis. At present there is a check box in the Stock Item Entry but this information is only for reference. This is a legal requirement that at present has to be done manually.Al...
    Amanda Blundell about 10 years ago in Stock - WEEE Sales By Product Report 1 Already Exists

    default nominal code for exchange differences

    For foreign currency customer accounts when you allocate a receipt to an invoice the automatic posting for exchange differences always adopts the default cost centre and department on the customer account. Potentially this means you have to set up...
    Jamie Davies about 6 years ago in Default Nominal Accounts 0 Idea Accepted - Gauging Support

    Commas on All Reports for amounts as Sage 50 does

    eg Trial Balance Report - difficult to read large amounts eg millions
    Saeed Malik about 11 years ago in Commas on Reports 0 Idea Accepted - Gauging Support

    Additional Control Ledger Nominal Accounts for Sales/Purchase Ledger.

    Addition to default Debtor / Creditor control Nominal Account, some customers have asked to allow them to assign a separate NL Control Account at Supplier / Customer account level. By default Customer/Purchase Account will have default debtor/cred...
    Rustum Khedkar about 9 years ago in Default Nominal Accounts 4 Idea Accepted - Gauging Support