All ideas

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 10 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

3 VOTE

Provide a receipt when entering online card Receipts

When entering an online card receipt you don&t actually get anything to send to the customer to advise on this. I believe this is done in Sage 50 but not Sage 200.

Guest over 10 years ago in Opayo 0 Idea Accepted - Gauging Support

3 VOTE

Add the last used URN to bottom right of screen (as Sage50)

Add to the bottom grey bar, the last issued URN as per Sage50 - as this can be used as a unique file reference number for writing on the paper copy of the invoice to store, and crucially to assist recover paper copy for Audit inspection.

Guest over 10 years ago in URN 0 Idea Accepted - Gauging Support

2 VOTE

Remove the Sage 200 Bank Reconciliation Automatic re-sort

Reported in the Summer 2019 version of Sage 200, during a Bank Reconciliation when adding a new transaction, once added the list of Matched transactions automatically re-sorts itself into ascending date order, however this can cause problems when ...

Richard Owens almost 7 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

3 VOTE

Audit Trail to reflect Nominal Postings

I&ve recently discovered that the Accounting system Manager Audit Trail can differ to the NL posted transactions as the 2 screen refer to different tables in the DB. So this makes the Audit trail unuseable and it can not be relied upon. It nee...

Guest over 10 years ago in Audit Trail 0 Idea Accepted - Gauging Support

1 VOTE

Allow rapid input for Pro Forma invoices

Allow rapid input for Pro Forma invoices.

Elka Williams over 3 years ago in New/Amend Invoice 0 Idea Accepted - Gauging Support

3 VOTE

The facility to add Nominal codes onto VAT Reports to aid reconciliation between Sales & VAT Outputs (not always the same thing)

Auditors amp; HMRC Vat inspectors always want to see the reconciliation between Sales Invoices & Credit Notes which are not always coded to Sales within the P&L; these are sometimes posted to the credit of costs e.g. recharges, but the inv...

Guest over 10 years ago in Nominal 0 Idea Accepted - Gauging Support

3 VOTE

Profit and Loss report to show Gross Margin % and Net Margin %

Profit and Loss report to show Gross Margin % and Net Margin % Gross Margin % = Total Sales - Cost of Sales / Total Sales Net Margin % = Total Sales - Cost of Sales - Overheads / Total Sales

Guest over 10 years ago in Profit and Loss 0 Idea Accepted - Gauging Support

1 VOTE

Would like when creating a SOP and adding a Stock item that the amend item description defaults to be ticked.

In Sage 200 Professional would like, when creating a SOP and adding a Stock item, that the amend item description defaults to be ticked.

Guest over 3 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

3 VOTE

Importing CSV file for Nominal Transaction - the URN should be auto-populated.

If I do not enter a URN, each line is treated as a different posting and it is posted even though each URN does not balance. If I use the next URN in settings, the settings register does not get updated, which allows multiple postings with the sam...

Guest over 10 years ago in Nominal 0 Idea Accepted - Gauging Support

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