Ideas

Showing 63

Sales Ledger account option - allow Use VAT Codes as SOP default to be available for Country Codes other than GB

The Sales Ledger Account option Use VAT Codes as SOP Default is currently unavailable (greyed out) for an Irish customer account (Country Code IE) which is not VAT registered, so it is using VAT Code 1. When entering SOP Sales Orders, most transac...

Eric Belshaw about 8 years ago in Account 0 Idea Accepted - Gauging Support

2 VOTE

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 about 9 years ago in VAT 0 Idea Accepted - Gauging Support

2 VOTE

Extend Sales and Purchase Account numbers to more than 8 characters

It would be great to extend the maximum number of characters for Sales and Purchase ledger accounts to more than 8 in Sage 200. This would allow for greater flexibility when creating accounts.

Guest over 9 years ago in Account 0 Idea Accepted - Gauging Support

1 VOTE

Sort Memo in Account Enquiry

By default the Memo tab in Account Enquiry is sorted Oldest first, however you cannot resort this by date, it would be useful if this could be done and remember your choice.

Gary Butler almost 5 years ago in Account / Account 0 Idea Accepted - Gauging Support

2 VOTE

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

1 VOTE

Sales ledger / Purchase ledger Contact information - Telephone number Ext field

Would be a nice addition to be able to store an extension number for a contacts phone number. I have a CRM system that will not sync because the client has resorted to putting EXT1235 in the telephone number field (not a problem for sage200 but ca...

Guest almost 7 years ago in Account / Account 0 Idea Accepted - Gauging Support

1 VOTE

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 about 7 years ago in VAT 2 Further Information Required

1 VOTE

Print out of credit control area is not as good as SAGE 50

No description provided

Guest over 7 years ago in Account 1 Idea Accepted - Gauging Support

1 VOTE

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 almost 8 years ago in VAT 0 Idea Accepted - Gauging Support

1 VOTE

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

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