Sage 200 UKI Ideas Portal

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    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 about 7 years ago in VAT 0 Idea Accepted - Gauging Support

    MPS - automated option such as MRP

    Hi, I am sure this question has been raised in the past but couldn&t see a more recent ideas hub entry. Over the years a few customers have asked for an automated MPS option to tie into the automated MRP run. The reasoning behind this is the n...
    Guest about 9 years ago in Manufacturing 0 Will not implement

    Show status of over allocated Works Order as Allocated instead of Part Allocated

    At the moment, we can't distinguish between Works Orders that are not fully allocated and Works Orders that are over allocated as both show as Part Allocated. The only way of telling them apart is by opening the Works Order or keeping a list of wh...
    Gemma Esclarin almost 2 years ago in Manufacturing 1 Will not implement

    Allow MPS to be run automatically (in the same way you can with the MRP)

    At the moment we can set up the MRP to run overnight under windows scheduler. Can we make MPS do the same. It was an old wish list item, number 4784
    Guest over 7 years ago in Manufacturing 0 Will not implement

    Option to submit VAT return more than 12 months old from within Sage 200

    When Submitting a VAT Return in Sage 200 on the submit your period screen after logging on to the Government Gateway, the periods available to select from the dropdown list are limited to the last 12 months. The same restriction used to apply in S...
    Guest about 2 years ago in VAT 2 Idea Accepted - Gauging Support

    For the MPS list to work like in 2011 and Prior (highlight exclude)

    A customer of ours has upgraded from 2011 to Sage200c, they have gone to use the MPS list to select orders to exclude. This previously was done but Ctrl or Shift and clicking the individual orders then clicking Exclude - this then only included th...
    Gary Butler over 6 years ago in Manufacturing 0 Will not implement

    Trade unit by supplier (2595)

    The facility to set a UOM (trade unit) against a supplier and being able to use that unit for MRP generated purchase orders (Order generation and as the default when creating manual orders) would offer much greater flexibility and eliminate roundi...
    Guest almost 11 years ago in Manufacturing 2 Will not implement

    VAT 126 Report for Academies – for the report to not pick up zero values and to not pick up manual reversals.

    The VAT 126 Report, after it has been run, must be sent to Excel, amended in Excel, totalled, saved and then uploaded by the user to the HMRC website. There are some amendments that need to be done before uploading that it would be helpful if they...
    Guest over 6 years ago in VAT 0 Idea Accepted - Gauging Support

    How do you do multi jurisdictional VAT returns ?

    Sage 200 defaults to the standard Irish VAT return. More and more companies are now required to be registered in the UK for VAT purposes. How do you do a UK Vat return for an Irish VAT registered company.
    Guest about 2 years ago in VAT 0 Idea Accepted - Gauging Support

    Sage 200 Manufacturing MRP Build - Returns

    The current MRP build ignores returns and does not include these in the stock projections Our end user would like the option to include both purchase and sales returns purchase returns are the most import , example given, received 80 of the item, ...
    Guest about 2 years ago in Manufacturing 0 Will not implement