Sage 200 UKI Ideas Portal

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    Import One-Stop Shop (IOSS) and Features with Sage 200

    Any customer selling goods commercially to customers based in EU Countries will need to register in one country and charge VAT applicable to Country where the customer is based. Flags and Processes are required.within Sage 200 are required for thi...
    Saeed Malik over 4 years ago in OSS/IOSS 0 Idea Accepted - Gauging Support

    Journals - Reversing Entry - Enter separate narratives

    It is difficult to distinguish between the original and reversing journals, other than the debits and credits being round the other way. It would be better to prompt for separate narratives when choosing the reversal option
    Saeed Malik over 8 years ago in Journal Entry 0 Idea Accepted - Gauging Support

    copy journal

    we would like to copy a previous journal to save time with inputting
    Guest over 7 years ago in Journal Entry 1 Already Exists

    Setting to change Default Journal VAT Type

    1. To have a system setting that allows you to specify a default journal VAT Type/VAT Code rather than having to change it on every new manual journal that&s entered.2. To be able to change the default VAT Code from &0 -Exempt& when th...
    Guest over 9 years ago in Journal Entry 0 Idea Accepted - Gauging Support

    A nominal journal report to be auto generated and spooled immediately after a journal is posted. This should include the Journal Reference\Number

    A nominal journal report to be auto generated and spooled immediately after a journal is posted. This should include the Journal Reference\Number
    Guest almost 10 years ago in Journal Entry 0 Idea Accepted - Gauging Support

    For an option to have Nominal Journal lines alternate colours when entering

    To make things clear, a customer of ours has asked if there was a way of making every other line on entering a journal or processing a journal template another colour. This way it is easier to see which line you are on currently, as the light gree...
    Guest about 8 years ago in Journal Entry 0 Idea Accepted - Gauging Support

    Payment Practices Reporting

    Large Companies are required to report six monthly on their payment practices which, will need to be reported based on the day an invoiceis received, not the invoice date as is customary. An additional field is required on the Purchase transaction...
    Guest over 7 years ago in Payment Practices Reporting 0 Idea Accepted - Gauging Support

    Assign Projects to a Nominal Journal entry

    You can currently assign a project to a nominal receipt and payment BUT you can not assign it on a nominal Journal.
    Vanessa Watson almost 8 years ago in Journal Entry 0 Idea Accepted - Gauging Support

    Auto VAT Journal

    Unlike Sage 50, Sage 20 0does not seem to post a VAT journal after a VAT return has been competed. if you can do it with Sage 50 you should be able to do the same with Sage 200....
    Guest almost 9 years ago in Journal Entry 0 Idea Accepted - Gauging Support

    Add CDS to Sage

    You successfully applied to get access to Customs Declaration Service (CDS) Dear Customer Your CDS application for VALERIE GRAHAM LIMITED on 25 Mar 2021 has been successful. If your software is compatible, you can now make customs declarations to ...
    Guest almost 5 years ago in Customs Declaration Service (CDS) 0 Idea Accepted - Gauging Support