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Sage 200 UKI Ideas Portal

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VAT Return - Adjustments report

In Sage 50, one of the 4 reports produced is an Adjustments Report, it would be good to have the same type of report as the only way you can see adjustments is to view the Completed Return on Screen
Saeed Malik about 7 years ago in VAT 0 Idea Accepted - Gauging Support

Training at no cost for all Sage modules for students

Modules must include: Stock Control Project Costing Credit Control Foreign Currency Exchange
Guest over 3 years ago in Help/ Documentation 1 Will not implement

Ability to see when there is\isnt an attachment on Supplier invoices\credit notes

Is it possible to add a column in workspaces purchase ledger supplier account enquiry to show when there is an attachment. We scan all of our invoices and credit notes into SAGE as an attachment however sometimes one gets missed and it would be ve...
Guest about 7 years ago in Workspaces 0 Idea Accepted - Gauging Support

Floating Nominals

Nominals that are floating so could be asset or liability on balance sheet. This is essential for management reporting.
Guest almost 11 years ago in Financial Statement Layouts 0 Idea Accepted - Gauging Support

amend stock retail price

when amending stock on web portal allow RRP to be changed
Mark Kent almost 2 years ago in New/Amend Stock Record 2 Idea Accepted - Gauging Support

To be able to calculate net when entering Sales and Purchase Invoices

Currently in Sage 200 when entering an Invoice directly onto the SL or PL, you have to enter the Goods and VAT amount and the Gross is then calculated. I believe there is an option in Sage 50 for &Calculate Net,& so they can enter the Gros...
Guest about 9 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

Features / Roles - System admin

If a company hasn't bought commercials/project accounting etc.. why have these showing as folders in the main menu structure, would be much cleaner if only showed the ledgers that the company has bought from Sage. Also, would be nice if workspaces...
Guest about 9 years ago in Roles 0 Idea Accepted - Gauging Support

Business Intelligence - Stock/Nominal Anaysis

In Business Intelligence, currently there are no cubes that link between the Stock History & Nominal To be able to analyse Nominal Postings behind Stock transactions/movement i.e. drill into a stock item history (any or all movements) and view...
Paul Daly almost 11 years ago in Microsoft Power Apps 0 Idea Accepted - Gauging Support

Import journal transactions template usernumber field to be made mandatory:

When we use the import transactions functionality to upload a journal via the .csv template http://desktophelp.sage.co.uk/sage200/sage200standard/Content/CSV%20samples/NominalTransaction%20CSV.csv I have noticed that the UserNumber field is not ma...
Guest about 7 years ago in Nominal 1 Idea Accepted - Gauging Support

Re-order/minimum level warnings when entering orders

A customer started setting up the re-order/minimum order levels against stock expecting that this feature already existed; that when users were entering an order that would take the stock quantity below either the re-order or minimum level they wo...
John Dunn over 7 years ago in New/Amend Order 0 Idea Accepted - Gauging Support