Sage 200 UKI Ideas Portal

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    Delivery No - Manual Insertion

    When producing invoices there is a delivery no column. Why cant we manually add the delivery note number.Needs to be a box to enable insertion of number.
    Guest over 6 years ago in Invoice layouts 2 Further Information Required

    Supplier Discount Field Within Stock Item

    It would be extremely beneficial to add a field within the stock item to allow a supplier discount (%) to be loaded. A discount can be entered within a supplier purchase order, but this has to be added manually each time to the purchase order. It ...
    Guest over 6 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

    Show bank account in Cash Book Grouped Bank Transactions report

    At present this report (Bank Batch Report Items. Report) doesn't show which cash book account is being used, which would be useful! As the reports based on transient data, the bank details can't be added using report designer.
    Geoff Turner about 7 years ago in Reports 0 Idea Accepted - Gauging Support

    Need to report on stock held in internal areas

    Our customer uses internal areas to (a) reserve stock for special purposes, and (b) modify / prove on a test bench. The advantage of an internal area is that the quantity moved to it actually reduces the free stock quantity visible of the screen d...
    Guest over 7 years ago in Stock 0 Idea Accepted - Gauging Support

    Detailed year purchases and average time taken to pay report

    A customer of ours who works in the manufacturing industry needed their total purchases for a year or the average time it took to pay an invoice the Time Taken To Pay Purchase Invoices gives information and invoice details, but no real detail on w...
    Guest almost 8 years ago in Purchase Ledger - Time taken to pay report 0 Idea Accepted - Gauging Support

    Stock Traceable Items Hold Attachments

    When assiging Batch or Serial numbers to goods coming in from suppliers or production the ability to add Attachments. Required for metal certs, inspect documents, quality, images etc . These need to be stored and referenced against the traceable l...
    Guest almost 8 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

    Need to be able to use the New nominal analysis fields in all reports and Excel reporting workbooks

    Need the ability to add the Nominal Analysis (20) to existing reports e.g. TB P&L, Balance sheet etc. and include in the Excel Reporting areas. We currently have a customer who is keen to use the Nominal Analysis for better reporting within th...
    Guest over 8 years ago in Nominal 0 Idea Accepted - Gauging Support

    As you have done with the debtors and creditors report, could we have the other reports in portrait, they are far easier to read

    No description provided
    Guest over 8 years ago in Portrait versions 1 Will not implement

    Fewer bugs in NL financial reporting would be nice

    I am beginning to wonder if I am the only person using NL Financial Reporting as I seem to run in to bugs all the time and to be honest am getting really fed up with it. I would be interested to know if the rest of the community is finding the sam...
    Guest over 9 years ago in Nominal 1 Will not implement

    Stock Items - Separate Sales and Purchase Default VAT Codes

    There are sites that buy an item that is Zero rated but when it is sold it is sold at Standard Rate. Therefore there needs to be two default VAT codes on the each stock item - one for Sales and one for Purchases
    Guest over 2 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support