Sage 200 UKI Ideas Portal

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    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

    Password/MFA Policy

    Allow Administrators to ensure user passwords meet NIST guidelines and also enforce MFA. Could the password policy be configurable or enforced as below by administrators? • Enforce MFA, rather than allow users to turn on/off as they wish. • Maximu...
    Callum Middleton about 2 years ago in Sage ID (Sage Account) 3 Will not implement

    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

    Enable 2FA IP Whitelisting for organisations

    As two-factor authentication is now being mandated on Sage products, it would be great to be able to IP whitelist, making it quicker for our staff to log in when they are working on the schools network. So anything from behind school's public/e...
    Stuart Mathis about 2 years ago in Authentication / Sage ID (Sage Account) 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

    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

    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

    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