Sage 200 UKI Ideas Portal

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    Ability to enter batch transactions in Cash Book

    In Sage 50 when entering Visa transactions to bank account this could be done in a batch which included both T1 and T9 transactions, this is not available within Sage 200.
    Guest about 10 years ago in Batch Transactions 0 Idea Accepted - Gauging Support

    Add credit card to cash book

    Within Sage 50 you can when setting up a new bank you can tick to show this is a credit account. This is were we processed our company business cards, Sage 200 does not have this
    Guest about 10 years ago in New/Amend Account 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 about 7 years ago in VAT 2 Further Information Required

    Amend the exchange rate when adding a Sales Receipt for a euro customer with a euro bank account

    When entering a sales receipt for a euro customer to a euro bank account you can not change the exchange rate. If the currency is set to Euro then the exchange rate is taken from the Accounting system manager. If the currency drop down is set to P...
    Guest over 10 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

    Standing Orders / Direct Debits - option for perpetual payments

    Add option for perpetual payments
    Guest about 7 years ago in Direct Debits and Standing Orders 0 Idea Accepted - Gauging Support

    Nominal Ledger - Enter New Accounts & Generate New Accounts - Display A/C Balance

    Display A/C Balance should be ticked as default or add a setting tonbsp;choose whether the default is ticked or unticked
    Saeed Malik almost 11 years ago in New/Amend Account 0 Idea Accepted - Gauging Support

    Demo Data/Migrated Data - Display Account Balance not ticked on all Nominal Accounts

    Every time a new demo data version we have to run a script to change all the accounts to True. This is also the same for when Sage 50 data is migrated to Sage 200
    Saeed Malik almost 11 years ago in New/Amend Account 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

    On the short tem cash forecast show the account currency

    When you do the short term cash forecast and you have foreign currency accounts you need the ability to filter the sl and pl transactions to take into account the currency so you can then forecast what will go into the foreign currency bank accoun...
    Guest almost 8 years ago in Short Term Cashflow Projection 0 Will not implement

    Retain Cash Book Account when posting transactions.

    When you post a cash book transaction, e.g. Non-Vatable Payment, after you save the transaction the cash book account on the form always changes to the default cash book account. Request that this be changed to retain the cash book account used on...
    Guest almost 8 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support