Sage 200 UKI Ideas Portal

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    Sales Order and Purchase Order Delivery Addresses to show in Header

    At the moment. If a Sales Order or a Purchase Order has more than one line the Delivery Address even if the addresses are the same on every line of the order, it does not populate the header fields. So that it doesn't show on the screen and can no...
    Guest over 8 years ago in New/Amend Return 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 almost 7 years ago in VAT 2 Further Information Required

    Switch off Sales Order Confirmation & Purchase Order Confirmation windows

    Can we have the option to switch off the Sales Order Confirmation & Purchase Order Confirmation windows please and if possible, only display the window if the Customer Order No/Supplier Order No is empty.
    Guest about 7 years ago in New/Amend Return 1 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

    Purchase Credit Notes to replenish PO Value/Quanities

    Mainly applicable to blanket PO's. If some items are delivered, but are returned, it would be very useful to be able to post a credit note directly to the PO and allow the PO value/quantity to be replenished.
    Guest about 8 years ago in New/Amend Return 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

    Setting for deactivating unconfirmed costs for purchase returns

    There is a setting in POP Settings Order Processing Update Stock Cost Prices and setting of Default Price Update is when Goods Are Received. This deactivates unconfirmed costs for purchase orders. However purchase returns remain unconfirmed (until...
    Guest over 4 years ago in New/Amend Return 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 about 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

    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