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Sage 200 UKI Ideas Portal

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Schedule reports to email

is it possible to automate/schedule reports to email from Sage 200?
Guest about 2 years ago in Reports 1 Idea Accepted - Gauging Support

Remove inactive accounts from Reports

Currently we have set a number of GL accounts and certain cost centres inactive in SAGE. However, when we run a report via excel or even a Trial Balance these inactive accounts are still appearing. Please could there be an option to suppress inact...
Guest almost 4 years ago in Sales Ledger - Remove Inactive accounts 0 Will not implement

Include invoice reference on remittance layout by default

Customer would like the default remittance layoutto show supplier invoice reference field that is commonly used for invoice number, to be displayed on the layout.
Guest over 6 years ago in Remittance layouts 1 Already Exists

Can the last Completed Period Total for VAT be the one that is highlighted by default

In VAT analysis and Completed Period Totals. Instead of the first completed total being highlighted by default can this be changed to the most recent one? This then, if a re-submit needs to be done it is more obvious which one is highlighted as th...
Guest over 2 years ago in VAT 0 Idea Accepted - Gauging Support

Trial Balance with custom date

shocking that the Trial Balance report can only be run for current year and 1 prior year. Many accounts packages offer these for any date. Accountants have asked for PY PY TB. This means that i will have to restore a PY backup to then run a PY TB....
Guest almost 4 years ago in Reports 0 Idea Accepted - Gauging Support

SAGE 200 Aged Creditors Report to have the description of the Invoices

Our Partner is charging us £2,800 to just get the description added to aged creditors report and have the description field on the main screen of the supplier page, rather than drill down each time. I have never seen an accountancy software packag...
Russell Russell over 6 years ago in Aged Creditors / Reports 0 Idea Accepted - Gauging Support

Due Date on Invoices

Should be able to amend the due date on sales invoices per each specific invoice. At the moment have to amend the payment terms days on the customer account then change it back once I have created the invoice. For example,If I wanted to send an in...
Guest over 6 years ago in Invoice layouts 0 Idea Accepted - Gauging Support

Sage 200 Report Packaging Tool for Customers and Partners

Create a tool that will allow the ability to package up reports into bundles that can be deployed for use with Sage 200. The tool should be able to be used by Customers, partners and Sage colleagues.
Jo Kirkup almost 2 years ago in Reports 3 Idea Accepted - Gauging Support

Monthly Product Sales by customer

This report has included a cancelled invoice in the totals!
Richard Kent-Smith 8 months ago in Reports 6 Already Exists

Budget Statement Breakdown By Department report should reconcile

As a Multi-Academy Trust we have used the report Budget Statement Breakdown By Department to report to departmental budget holders. Now we have completed a year end it is apparent that the data for the Summary and the Breakdown differs, with one u...
Guest about 7 years ago in Nominal - Budget Reports 1 Will not implement