Sage 200 UKI Ideas Portal

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    Enable use of transaction analysis codes in all modules

    At present, the Analysis Codes can only be selected in the Commercials modules and the Transaction Analysis Codes can only be selected in the Financials modules. A separate idea has been posted about using the Analysis Codes across all modules and...
    Alan Becker over 9 years ago in Analysis Codes 0 Idea Accepted - Gauging Support

    Ability to clear and rebuild future financial years

    Currently if looking to extend the current financial year beyond the end of the first period of the next year and you are shifting you year-end date accordingly moving forward the process to achieve this in Sage 200 is very laborious (extract from...
    Guest about 7 years ago in Accounting Periods 0 Idea Accepted - Gauging Support

    More Analysis Codes

    There are lots of bits of info against SL accounts / SOP Orders and Stock items that we would like to store in Sage that are required for certain processes. 20 is better then the 6 that was previously in Sage 200, but 20 is not enough, and if we r...
    Guest over 10 years ago in Analysis Codes 0 Idea Accepted - Gauging Support

    Adding Traceable Tables into the Balance Ledgers routine

    Currently, If an allocation of a Batch/Serial numbered item gets &stuck&, the Balance Ledgers Routine will not fix the problem. The problem can only be fixed manually through SQL by deleting the corresponding TraceableAllocationBalance/All...
    Guest almost 11 years ago in Verify Data 0 Idea Accepted - Gauging Support

    Verify Data Error Details

    Would be useful for the Error Details on Verify Data to be able to be drilled down on so can see what fix/changes are being made. Clients find this very confusing as the explanations are very basic and top level - would be useful to be able see ex...
    Phil Edmondson over 6 years ago in Verify Data 0 Idea Accepted - Gauging Support

    VAT Return - Adjustments report

    In Sage 50, one of the 4 reports produced is an Adjustments Report, it would be good to have the same type of report as the only way you can see adjustments is to view the Completed Return on Screen
    Saeed Malik over 6 years ago in VAT 0 Idea Accepted - Gauging Support

    Fuel scale charges on a VAT return:

    Our customer has to post fuel scale charges but as posting it as a journal it will always show both sided transactions on the VAT return. The current workaround is to post it in the adjustments section when producing the final VAT return. The cust...
    Guest over 6 years ago in VAT 1 Already Exists

    Upload FX rates from CSV file in Sage 200

    We use Sage 200 Standard. We would find it very useful to be able to upload the daily FX rates via CSV file. We use a large number of FX rates and we manually input them on a daily bases. Also as we have several companies, we need to do this in ev...
    Guest about 5 years ago in Currencies and Exchange Rates 0 Idea Accepted - Gauging Support

    Decimal Places on currency exchange

    Is it possible to use more decimal places in the exchange rate box. If possible at least 8 places that our bank uses! Or a button to say how exact it is needed.
    FIONA RYAN over 5 years ago in Currencies and Exchange Rates 0 Idea Accepted - Gauging Support

    VAT Adjustments should be saved and not discarded whilst you are reviewing a VAT return prior to submission

    If you close a VAT return prior to producing it any adjustment are lost and have to be re-entered prior to submission. It is common business practice to review a return before submission
    Saeed Malik over 7 years ago in VAT 0 Idea Accepted - Gauging Support