Sage 200 UKI Ideas Portal

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    Analysis fields at header level on sales ledger transactions (for aged debtors breakdown and commission calculations etc)

    We now have several customers who need to be able to break down their outstanding debtor balances according to particular criteria (e.g. the brand of goods sold, or the event being invoiced) and/or perform calculations (e.g. commission) based on i...
    Vicky Poole over 8 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

    Sales Invoices, Credits, Purchase Invoices, Purchases Credit Notes - do not allow postings to Control A/Cs specified in Nominal Default Accounts

    Users are able to post Sales Invoices, Credits, Purchase Invoices, Purchases Credit Notesto Control A/Cs- this can ends up making Control A/Cs go out of balance eg Debtors Control eg you in the nominal analysis you enter the debtors control - you ...
    Saeed Malik over 10 years ago in Invoice/Credit 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 over 7 years ago in Journal Entry 0 Idea Accepted - Gauging Support

    Allow an invoice to be posted and marked as paid in one screen

    As with Sage 50 allow the invoice entry screen to also include an area to record the associated bank payment so it can all be completed in one transaction. This was a great new feature in Sage 50 and a shame that bigger Sage packages do not have t...
    Guest over 8 years ago in Invoice/Credit 1 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

    Zero value invoice to have a status:

    When entering zero value invoice on sales or purchases for whatever reason, doesn&t appear in o/s only which is fine but when un-tick to show everything and find the transaction, the status is blank and makes the transaction look as if it is s...
    Guest over 9 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

    Allow free text invoice and credit notes from the sales ledger to have discount on

    Client requests this as it doesnt allow a negative value for discount on free text option
    Guest over 10 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

    correct the delay in printing the NL journal

    When entering a NL journal and select the option to print. there is a delay of about 10 seconds or so,. have tried it 2015,2016 and 2017 and it occurs in them all,
    Guest almost 8 years ago in Journal Entry 2 Not an idea

    Can we print the reversal date on the journal print document

    Can we print the reversal date on the journal print document, the present document does not have it. Also if its a re occurring journal can we have those dates shown.
    Guest over 9 years ago in Journal Entry 0 Idea Accepted - Gauging Support

    Multiple lines on an accrual Journal

    Accrual journal only allows for one nominal code , it would be much easier if multiple lines could be added all at once.
    Guest over 2 years ago in Journal Entry 0 Idea Accepted - Gauging Support