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Sage 200 UKI Ideas Portal

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Remove inactive accounts from Reports

Currently we have set a number of GL accounts and certain cost centres inactive in SAGE. However, when we run a report via excel or even a Trial Balance these inactive accounts are still appearing. Please could there be an option to suppress inact...
Guest about 4 years ago in Sales Ledger - Remove Inactive accounts 0 Will not implement

Include invoice reference on remittance layout by default

Customer would like the default remittance layoutto show supplier invoice reference field that is commonly used for invoice number, to be displayed on the layout.
Guest almost 7 years ago in Remittance layouts 1 Already Exists

SAGE 200 Aged Creditors Report to have the description of the Invoices

Our Partner is charging us £2,800 to just get the description added to aged creditors report and have the description field on the main screen of the supplier page, rather than drill down each time. I have never seen an accountancy software packag...
Russell Russell over 6 years ago in Aged Creditors / Reports 0 Idea Accepted - Gauging Support

Due Date on Invoices

Should be able to amend the due date on sales invoices per each specific invoice. At the moment have to amend the payment terms days on the customer account then change it back once I have created the invoice. For example,If I wanted to send an in...
Guest over 6 years ago in Invoice layouts 0 Idea Accepted - Gauging Support

Add the ability to select Analysis codes to stocktakes

Adding the ability to select analysis codes to the stocktakes would allow you to make them customer specific, this is a regular requirement from our customers.
Paul Critchley about 2 years ago in Stocktake 0 Idea Accepted - Gauging Support

Trial Balance with custom date

shocking that the Trial Balance report can only be run for current year and 1 prior year. Many accounts packages offer these for any date. Accountants have asked for PY PY TB. This means that i will have to restore a PY backup to then run a PY TB....
Guest about 4 years ago in Reports 0 Idea Accepted - Gauging Support

Traceable Items to be included in Stock Take

For years now I have been asked when traceable items will be included in the stock take. Typically, if there is 'missing' or found stock the users undertaking the stock take know which batch / serial numbers are affected. What should happen is tha...
Michelle White about 8 years ago in Stocktake 1 Idea Accepted - Gauging Support

Sage 200 Report Packaging Tool for Customers and Partners

Create a tool that will allow the ability to package up reports into bundles that can be deployed for use with Sage 200. The tool should be able to be used by Customers, partners and Sage colleagues.
Jo Kirkup over 2 years ago in Reports 3 Idea Accepted - Gauging Support

Stocktake working the same for tracked and non-tracked items,

When completed a stocktake, non-tracked items are updated automatically, but serial/batched ones need to be done manually via add/write off stock , would be good if the relevant boxes/fields were able to open within the stock take process to updat...
Guest almost 10 years ago in Stocktake 0 Idea Accepted - Gauging Support

Budget Statement Breakdown By Department report should reconcile

As a Multi-Academy Trust we have used the report Budget Statement Breakdown By Department to report to departmental budget holders. Now we have completed a year end it is apparent that the data for the Summary and the Breakdown differs, with one u...
Guest over 7 years ago in Nominal - Budget Reports 1 Will not implement