Sage 200 UKI Ideas Portal

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    Option to automate the transfer of VAT from the sales and purchase tax control nominals to the VAT liability nominals post completing a VAT return

    For there to be an option to automate the transfer of VAT from the sales and purchase tax control nominals to the VAT liability nominal post completing a VAT return rather than this having to be journaled manually each time.
    Guest almost 3 years ago in VAT 1 Idea Accepted - Gauging Support

    Import list of operations from file

    The current process of creating Operation Lists requires users to manually add each operation individually. This is repetitive, time-consuming, and increases the risk of human error. (Helper - excel/html/C# outside SAGE support software) I propose...
    Przemek Dobosz 3 months ago in Import/ Export 0 Idea Accepted - Gauging Support

    Allocation Session

    Both Professional and Standard for both Sales and Purchase Ledger On the Allocation Session Drilldown on Transaction Enquiries it shows what transactions were allocated and which user entered those transactions. However if you have a Invoice enter...
    Andrew Siddles 5 months ago in Allocate / Allocate / Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

    VAT Transactions report (by period)

    Please add NLNominalAccounts.AccountNumber NLNominalAccounts.AccountCostCentre NLNominalAccounts.AccountDepartment columns on the VAT transactions report (by period). This will help to analyse the transactions and calculate the VAT partial exempti...
    Nafees Anjum over 2 years ago in VAT 1 Idea Accepted - Gauging Support

    POs with zero value additional charge lines not to post invoice or mark as complete automatically

    At times, a PO has to be raised for an item but the value is not yet know. For example, when dealing in foreign currency which is calculated manually and entered in GBP. In this instance, often a PI is required to confirm the value, payment has to...
    Leanne Nixon 5 months ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Amend Batch/Serial Number should show Warehouse and Bin for Batch No

    Amend Batch/Serial Number should show Warehouse and Bin for Batch No When you select Stock and click View Batch/Serial Details, it does show Warehouse and bin for Batch but warehouse and Bin not visible under Amend.
    Ankit Jain 3 months ago in Traceability Enquiry 0 Idea Accepted - Gauging Support

    Can you add the Costs of the BOM (including labour, materials etc) to the BOM list?

    Visibility of costing BOMs
    Karen Allen 8 months ago in List 1 Idea Accepted - Gauging Support

    Check if a customer PO is a duplicated before proceeding with a SO

    We have had numerous customer orders processed and invoiced where the PO is actually a duplicate. This is due to to customers sending orders to various emails and them being processed by different people. As there is currently no check the PO numb...
    Julie McDermaid 12 months ago in Generate orders / New/Amend Order / New/Amend Order 1 Idea Accepted - Gauging Support

    Capability to amend tracking on completed sales orders

    We’ve been testing the option in SOP where tracking information can be recorded. It seems that you can’t enter the tracking info for a “Completed” sales order. The completed sales orders are excluded from the dropdown list. We were thinking that w...
    John Wilkins about 1 year ago in Tracking 3 Idea Accepted - Gauging Support

    More specific transaction type filters on View Stock Item History

    On the View Stock Item History form, there is no way to filter by some specific transaction types such as sales order despatch and purchase order receipt. The only way to achieve this is to use 'All Goods In/Out' and set the account type to custom...
    Dan Hall almost 2 years ago in View Stock Item History 1 Idea Accepted - Gauging Support