Sage 200 UKI Ideas Portal

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    To have a Nominal report showing Net & VAT amounts

    Business scenario: HMRC VAT inspection - HMRC requires a break down of what transactions I have processed claiming VAT on for a specific Nominal Code. In Sage 50 Accounts the Financials/ Transactions area gives me this breakdown. I can then filter...
    Guest about 9 years ago in Nominal 0 Idea Accepted - Gauging Support

    Old Wish List 1236: The ability to make stock adjustments for batch/serial numbered items through stocktake

    The ability to make stock adjustments for batch/serial numbered items through stocktake. DescriptionTo be able to perform a stock take for batch/serial numbered items in the same way that you can do a stock check for non batch/serial numbered item...
    Guest about 10 years ago in Stocktake 0 Idea Accepted - Gauging Support

    Stock Transaction History by Warehouse that has positives/negatives for In and Outs with a running total for each stock item and sub-total for each item

    Users need to be able calculate a running balance for a stock to a certain date in time, the current reports are very cumbersome, as they do not show a positive or negative figure for each transaction nor do they show running total. see screenshot
    Saeed Malik almost 7 years ago in Stock 0 Idea Accepted - Gauging Support

    POP Orders and Returns Accruals Report to show accounting postings

    It would be useful if the POP Order and Returns Accruals report showed a breakdown of the accounting postings made. Currently there is no easy way to identify which accounting lines refer to which PO's/PR's.
    Guest almost 3 years ago in POP 1 Idea Accepted - Gauging Support

    Monthly Product Sales by customer

    This report has included a cancelled invoice in the totals!
    Richard Kent-Smith 12 months ago in Reports 6 Already Exists

    Trial Balance by Month Report

    To be able to produce a Trial Balance by Month report as you can do in Sage 50...
    Saeed Malik almost 8 years ago in Reports 0 Idea Accepted - Gauging Support

    Show credit figures as negative values on reports and layouts

    Currently on most reports and layouts in Sage, credit figures are not shown as negative figures. The problem can be fixed by adding an expression to the layout but it should show credit figures correctly, as standard. An example of a problem repor...
    Michelle White about 10 years ago in Sales Ledger - Show Credit Values as Negatives 0 Idea Accepted - Gauging Support

    Reports pull current cost prices, rather than cost prices at the time of invoicing.

    We run reports, profitability etc. Currently, these reports use the current cost prices, not the cost prices at the time of the transaction. This causes incorrect values following supplier price increases etc. The reports show selling prices (at t...
    Graham Coward over 2 years ago in Invoicing - Profitability Reports 1 Idea Accepted - Gauging Support

    Manage Stocktake(By Product) auto-selection criteria

    Manage Stocktake(By Product) auto-selection criteria to include drop down list, to select individual products by code, not just by group. Currently the selection criteria overrides any product selections made in the originally displayed list.
    Guest almost 5 years ago in Stocktake 0 Idea Accepted - Gauging Support

    Ability to hide inactive items on Stock Take, using Auto Select parameter screen

    Generating a stock take sheet includes any inactive items, it would be useful to have an option to hide these on teh Auto Select screen.
    Guest almost 10 years ago in Stocktake 0 Idea Accepted - Gauging Support