Sage 200 UKI Ideas Portal

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    Retain stored warehouse in Sales Quotation when converting to a Sales Order

    Currently as per Sage documentation, it states 'You cannot convert a quotation in the following circumstance': 'The stock item is no longer stored at the warehouse specified for the item in the quotation'. Every time you go to convert a quote, it ...
    Guest almost 9 years ago in Convert Quote 0 Idea Accepted - Gauging Support

    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

    There should be prominent warnings alerts when completing VAT return - EC Sales must be produced FIRST!

    It is mentioned in the helpfile, but I think that whenever a customer does a VAT return they should have to tick that EC Sales reporting has been completed. This is because deleting the VAT transactions makes running the EC Sales list impossible. ...
    Guest over 10 years ago in VAT 0 Idea Accepted - Gauging Support

    VAT Submission

    If you have to cancel out of the VAT submission should the status of the submission be successful, as you haven't submitted it to the gateway but have no option to re-submit it?
    Guest almost 7 years ago in VAT 2 Further Information Required

    Convert Quote from Prospect to Customer to pick up nominal structure for stock items.

    We have a customer who builds the nominal account for stock items using the nominal from stock and cost centre/dept from customers. When they create a quotation for a prospect account, it uses the default nominal details from the prospect. However...
    Christie O'Connor over 7 years ago in Convert Quote 0 Idea Accepted - Gauging Support

    VAT Return - Electronic Submission Report - Improve the detail - eg Payment Due/Refund Due Amount

    Improve the detail - eg Payment Due/Refund Due Amount is a comparison the Sage 50 report is much more comprehensive.
    Saeed Malik over 7 years ago in VAT 0 Idea Accepted - Gauging Support

    VAT Return - Electronic Submission - Save Online Service Credentials inside the Sage 200 Database

    Users would appreciate the details being saved in the settings rather than having to enter them every time they do a VAT return. Sage 50 saves the Online Service Credentials......
    Saeed Malik almost 8 years ago in VAT 0 Idea Accepted - Gauging Support

    When using vat 6 (purchase non related services) and using a vat rate of 20 % the vat summary totals for sales not updated

    When using vat 6 (purchase non related services) and using a vat rate of 20 % the vat Return correctly updates into boxes 1 4 6 and 7. However if you look at the current period totals tab it is o
    Guest over 2 years ago in VAT 1 Already Exists

    GENERIC SALES QUOTATION CONVERTION TO LIVE SALES ORDER - NEW CUSTOMER ACCOUNT

    Convert a generic Sale Quotation e.g. ENQ9 to a new customer account MCCA0012? When the quotation is converted to a live SOP the customer box is greyed out and cannot be amended to a new customer a/c. At the point of quotation we do not alw....
    Guest over 2 years ago in Convert Quote 0 Idea Accepted - Gauging Support