Sage 200 UKI Ideas Portal

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    Ability to flag a Bank Account to be excluded for bank reconciliation

    The ability to flag a bank account to be excluded from bank reconciliation so Cash Book Account transactions can be deleted without having to be reconciled
    Guest almost 10 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

    Extend Year End

    Current version of Sage 200 STD online, does not have the facility to add additional months - we are in a position that we need to change year end which means an extension of additional three months. Most other finance packages do have this facili...
    Guest almost 10 years ago in Accounting Periods 1 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 7 years ago in Profit and Loss 0 Idea Accepted - Gauging Support

    The ability to reinstate a cancelled order line in both POP and SOP

    No description provided
    Guest almost 10 years ago in New/Amend Order / New/Amend Order 0 Idea Accepted - Gauging Support

    Rapid Purchase Invoice - Report on postings

    On Rapid Purchase Invoice Entry Would be great to have a report/summary or listing report showing transactions posted (similar to the report produced when posting Batch Transactions) Especially when posting multiple rows that make up 1 invoice of ...
    Paul Daly over 7 years ago in Rapid Invoice 0 Idea Accepted - Gauging Support

    Provide net monthly payment terms as an option for supplier/customer accounts

    As far as I can see, currently you are only able to choose a number of days from invoice date as the payment terms for a purchase or sales ledger account. It would be good if it was possible to set them up with net monthly terms, other accounts pa...
    Jo Clarkson over 7 years ago in Account / Account 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 7 years ago in Audit Trail 0 Idea Accepted - Gauging Support

    More e-banking compatibility for Handelsbanken needed

    Client unable to use bank feeds feature as nothing is available for Handelsbanken banking currently. We believe they have shared compatibility with HSBC in terms of formatting, but there is no bank feeds compatibility for HSBC either.
    Anna Jakovleva over 2 years ago in Bank Feeds (Bank Reconciliation) 1 Already Exists

    Retrospective Stock Write Off

    Currently, the stock write off is only entered on the date that you enter the adjustment. If any adjustment is entered, an additional journal then has to be entered if you wish to have the date, say, in line with a month-end. However, it would be ...
    Daniel Burke almost 10 years ago in Write off stock 0 Idea Accepted - Gauging Support

    Select invoice layout when re-printing invoices

    Having more than one invoicing department, it would be extremely useful to be able to choose the invoice layout when reprinting the invoices from the Sales Ledger enquiry screen - as canbe done when originally printing the invoices fromSOP.
    Guest almost 10 years ago in Reprint Invoice 0 Idea Accepted - Gauging Support