Sage 200 UKI Ideas Portal

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    Transaction Date Validation - Option to have Pop up when Acceptable

    it is very easy to miss the visual colour warning, a pop up warning would be more useful as per Sage 50
    Saeed Malik almost 10 years ago in Accounting Periods 0 Idea Accepted - Gauging Support

    VAT 126 Report - Invoice Details to include Nominal Accounts

    Hi After the bank reconciliation a VAT 126 Report is produced titled Invoice Details including Supplier Code and VAT number, we would like this to also note the nominal code the goods were charged to. Thanks
    Guest almost 7 years ago in VAT 2 Further Information Required

    Prevent the selection of XI and XU when entering your company details

    The new XI and XU country codes were added for use in the Republic of Ireland only (to be selected against customer and supplier accounts in Northern Ireland (XI) and potentially GB (XU). It should not be possible to select these country codes in ...
    Guest over 3 years ago in Company Details 0 Idea Accepted - Gauging Support

    VAT Form 126 for Academies

    For academies that use VAT Form 126, please can we have reports that support the process of completing the form. This is different from standard VAT forms but many academies still use this process to reclaim their VAT.
    Guest over 7 years ago in VAT 1 Already Exists

    Analysis Code Value Amendment/Deletion - Warning

    A client has recently amended/deleted some analysis code values, however, these values were specified on unconverted quotes. When converting the quotes Sage threw an unhandled exception and upon investigation, my colleague discovered the above app...
    Guest almost 8 years ago in Analysis Codes 0 Idea Accepted - Gauging Support

    Ability to remove Currencies that are no longer used - assuming no transactions exist in the system in that currency

    Add a delete button to the Currency setup screen to enable users to remove any currencies that don't exist. Removing would only be possible if there were no accounts in that currency
    Andrew Palmer about 8 years ago in Currencies and Exchange Rates 0 Idea Accepted - Gauging Support

    Bank BIC and IBAN references Bank account Sort Code

    With in the company details setup page it would be handy to be able to enter Companies Bank Account, Sort Code, BIC and IBAN references so they could be used on forms such as Invoices and Statements.
    Guest over 8 years ago in Company Details 0 Idea Accepted - Gauging Support

    Support from Crypto Currencies

    With El Salvador making Bit Coin a legal tender within the country, I suspect many other countries will soon be following this lead in the new wave of ££. Will Sage 200 be looking to support Crypto currencies in the near future as way of payment?
    Guest over 4 years ago in Currencies and Exchange Rates 2 Already Exists

    VAT posting by department (as in Sage 50)

    In Sage 50 it was possible to view VAT postings analysed by department. For instance, if you posted a £100 invoice to nominal 8000 / department 2, the VAT would show in nominal 2001 / department 2 also. This is especially useful for companies with...
    Guest almost 9 years ago in VAT 0 Idea Accepted - Gauging Support

    Transaction Date Validation options available in 200 Standard

    Would like the ability to choose what transaction validation you would like to use. Currently these options are not available in Sage 200 Standard but they are in Sage 200 extra.
    Guest almost 10 years ago in Accounting Periods 0 Idea Accepted - Gauging Support