Skip to Main Content
Sage 200 UKI Ideas Portal
ADD A NEW IDEA

All ideas

Showing 2032 of 2032

To be able to run AFD reports using Data to Excel

We have a customer who would like to send a Nominal Ledger Update Waiting Postings report to Data to Excel. Obviously its an AFD (Application Fabricated Data) report where it pulls the data onto the report at the time the process is being run. Whe...
Gary Butler almost 3 years ago in Run time reports 0 Idea Accepted - Gauging Support

Generate Payments - Allow Cheque Value to Exceed Balance - Setting to default this be ticked

The system needs to made more fool proof - this is one example. If you do not tickAllow Cheque Value to Exceed Balance when Generating Payments - the suppliers that have exceeded their balances cause a payment run to fail and subsequently the BACS...
Saeed Malik almost 3 years ago in Generate Payments 0 Idea Accepted - Gauging Support

Add % to the P&L Reports

We have a number of P&L reports, by Cc, by dept/customer etc, the option to have the GP% overhead% and Net profit % on the reports would be very beneficial, also the ability to add this through the report designer would be a great addition,
Guest over 5 years ago in Profit and Loss 0 Idea Accepted - Gauging Support

Labels for BOM Items.

I would like to be able to print Labels for BOM items when they are marked as Built. It would be really handy if you could create labels for items you have marked in BOM as Built in the same way you can for items that are received from a PO or are...
Guest over 8 years ago in Labels 0 Idea Accepted - Gauging Support

Aged Creditors - Retrospective - Reconciliations - Show Payments in the current year which have been allocated to invoices in the future

The report does noes not show Payments in the current year which have been allocated to invoices in the future. A key audit and accounting check is to reconcile control accounts. If payment has been allocated to a future dated invoice, the retrosp...
Saeed Malik over 8 years ago in Aged Creditors 0 Idea Accepted - Gauging Support

VAT Code to be a column option when viewing Transaction Audit Trail List

In Transaction Audit Trail List, it would be very useful to be able to include VAT Code as a column type in the view screen.
Guest over 5 years ago in Audit Trail 0 Idea Accepted - Gauging Support

Ledger/Module setting for Decimal formatting on Reports

Have had a few requests from clients about this: Would be great to have a setting in Nominal Ledger where number of decimal places can be set for the format of Financial Reports values. When it comes to the Financial Reports (TB/BS/P&L) most c...
Paul Daly over 8 years ago in Decimal precision 0 Idea Accepted - Gauging Support

Process Pro Forma Invoices

Can a routine be created to allow the processing of Pro Forma Invoices to allow for the correct processing of the VAT. Once the correct VAT Invoice has been received it then allows the VAT to update the VAT Return.
Guest over 5 years ago in New/Amend Pro Forma 1 Further Information Required

Sort Cash Book Standing Orders and Direct Debits by column headings

In maintain Standing Orders and Direct Debits, could the functionality be added to sort the list by any of the column headings? This seems to be available in all list views except this one, and when a company has many standing orders set up, it is...
Guest over 8 years ago in Direct Debits and Standing Orders 0 Idea Accepted - Gauging Support

Is it possible to have a running balance total added to the Sales amp; Purchase ledger transaction enquiry?

Within both Sales amp; Purchase ledger we can only see individual line balances. It would be very beneficial to have the running total balance displayed. Thank you
Guest over 8 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support