Sage 200 UKI Ideas Portal

Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.

ADD A NEW IDEA

Clear

Ideas

    Showing 66

    Please can you make it possible to amend the Project Title after the project has been saved.

    Sometimes when a new project is created and saved I will notice that I mis-typed a word and it would be so simple to be able to call up the project and correct the mistake. Or other times a project will be given a name when it is created but then ...
    David Selvage over 1 year ago in Project Accounting 1 Idea Accepted - Gauging Support

    With Project Accounting if the hierarchy cost rate is updated this should be the default for new time sheets for existing lines when adding a new time sheet, currently the existing lines default to old rate and only new lines pick up the new rate.

    With existing lines when creating a new timesheet - week the cost rate defaults to previous rate (incorrectly), if the option to see the cost rates is enabled you can reselect the rate to get the correct rate but if the option is disabled then the...
    Graeme Berry almost 2 years ago in Project Accounting 0 Idea Accepted - Gauging Support

    Project Account & Invoicing Module

    Enable the Invoicing Module to integrate with Project Accounting. ability to raise a free text item in invoicing and post to a project.
    Guest about 7 years ago in Project Accounting 0 Idea Accepted - Gauging Support

    VAT Return - Adjustments report

    In Sage 50, one of the 4 reports produced is an Adjustments Report, it would be good to have the same type of report as the only way you can see adjustments is to view the Completed Return on Screen
    Saeed Malik over 6 years ago in VAT 0 Idea Accepted - Gauging Support

    Fuel scale charges on a VAT return:

    Our customer has to post fuel scale charges but as posting it as a journal it will always show both sided transactions on the VAT return. The current workaround is to post it in the adjustments section when producing the final VAT return. The cust...
    Guest over 6 years ago in VAT 1 Already Exists

    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

    Ability to select a project + Project Item on purchase order requisition

    If project accounting available + integrated, user should be able to select a project + project item for a PO Requisition line. This will be passed to the Purchase Order when generated. Problem = user requests PO's for goods, but these need to be ...
    Alistair Alistair over 7 years ago in Project Accounting / Requisition 0 Idea Accepted - Gauging Support

    Expense Claim Attachments

    The Receipt Attached List feature is just a tag to know if a receipt was submitted with the claim. It does not actually allow any receipt to be attached.
    Jamie Davies over 3 years ago in Project Accounting 0 Idea Accepted - Gauging Support

    Expense Claim Notifications

    No option to send email notifications with expense claims like there is with purchase requisitions using power automate. Ideally require an option for a scheduled email to authorisers containing a list of expense claims that need authorisation.
    Jamie Davies over 3 years ago in Project Accounting 0 Idea Accepted - Gauging Support

    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