Reporting from the Nominal does not give the customer or supplier name / account number
You can not achieve a report for total costs based on a particular nominal code on a particular supplier from the nominal. If you export the data from the nominal the data is not very meaningful as you do not know the original source of the data i...
Supplier Activity Report Based On Nominal Code with B/F balances (Sage 50 got it right!)
Sage 50 you could run a report on a particular nominal code on a particular supplier. You could even export all the nominal data into excel and produce your own reports for a supplier spend across the nominal codes. The nominal data in sage 200 do...
To allow multiple delivery addresses for purchase orders within Sage 200 Standard Online
At the moment, the By default supply to drop down menu on the purchase order screen does not affect the delivery address shown in the Delivery and Invoices tab and does not show on the printed document. You can get around this to a degree by enter...
Peter Donaldson
about 7 years ago
in New/Amend Order
1
Delivered
Sage 200 to have a corrections area within financials similar to Sage 50
Within Sage 50 they were a corrections tab which took you to financials were you could look for the transaction you wish to change date, nominal, description etc. It would be good if this could be replicated in Sage 200
Guest
about 9 years ago
in Corrections
1
Delivered
Direct delivery/amend delivery address for free text items (Purchase orders)
The title says it all, really. Ive had a couple of customers asking if they can amend the address or question my they cant arrange a direct delivery on a free text item and Ive just had to advise them to add another free text line (or comment line...
Allocation Date to Default to the Payment/Receipt Date
Our customers would like the Allocation Date to Default to the Payment/Receipt date or at least to display a warning if they are different. At the moment is defaults to the date of the PC. This is easily missed and then causes imbalances between t...
Ability to change the status of a quotation to completed
This would mean when a customer places an order without a reference you could clear the quotation to a completed state and clear it from LIVE quotations.
Robert Brailsford
over 9 years ago
in New/Amend Quote
1
Delivered
Please can I request a change which would save time and effort for any education customers who submit details from the VAT126 report to HMRC. Running/printing the VAT return in Sage 200c for Education produces the VAT126 report. This report has th...
