Legislative compliance for the Plastic Packaging Act
This idea is to enable users affected by next year's change to legislation to be compliant and to calculate the plastic tax. This tax will raise £225m per year so will affect a number of businesses. The HMRC estimate there are 20,000 UK manufactur...
It is possible in SQL to see who has created a stocktake, or been into the stocktake screen, however it is not possible to see if anyone has deleted a stocktake.
Debbie Hunt
about 1 year ago
in Stocktake
0
Idea Accepted - Gauging Support
Bank Receipt - F6 function to copy line from above
On Sage 50, we used to be able to use the F6 function to copy the description from the previous line when processing a bank receipt. This was a time-saving feature which would be useful in Sage 200.
Guest
over 1 year ago
in Payment/Receipt
0
Idea Accepted - Gauging Support
Sales Commission at Transaction Detail level rather Invoice Level
Sage has setups for sales commission calculation at various level and with overrides but it doesn't calculate at invoice details level. the report is giving only at invoice level. It is very difficult to read and approve the reports as it sums at ...
Anand Mahendra
2 months ago
in Report Categories
3
Further Information Required
Can additional asset values be added on the main Asset Detail section thus not using the Analysis fields i.e. 1) Insurance value, 2) Market / replacement value & review date, 3) Asset category, 4) Financing option i.e. Cash, HP (HP terms will ...
Marek Tonderys
about 1 year ago
in Fixed Assets
0
Idea Accepted - Gauging Support
Limited price band that that does not supercede lower prices or discounts
A limited price band price only affects accounts that have a price band or discount higher than the limited price. For example:if a discounted item makes the price lower than the limited price band then that is the price the customer gets, or if t...
James Roberts
2 months ago
in Limited Price Band
1
Idea Accepted - Gauging Support
Process standing orders and Direct Debits for specific bank accounts not all bank accounts in the Cash Book
When using the 'Maintain Standing Orders and Direct Debits' Screen you can select the bank account to maintain and amend data prior to posting Using the 'Process Standing Orders and Direct Debits' Screen use can process standing orders for all acc...
Nominal Transaction Screen - Filtered Balance as well as Current Balance
When filtering by Date/Period on the Nominal Transaction Screen, it would be useful to see the total of that period as well as the year to date figure. Sage 50 allowed gave you the option to download to Excel from this screen so you could add them...
Jocelyn Milne
over 1 year ago
in Transaction Analysis
2
Idea Accepted - Gauging Support
Ability to be able to import cash book transactions as well as journal entries
Some of our banking has multiple lines on it, which are repeated on a weekly basis. To avoid having to retype in each week it would be good to either set up a template so only values/dates need to be added or be able to import a csv file instead.
Guest
almost 6 years ago
in Cash Book
2
Idea Accepted - Gauging Support
The permanent CBAM system will come into effect from January 1st, 2026. Please advise data capture and reporting of Emissions within Sage and timeline in introducing add-ons.
Lak Mahate
5 months ago
in Legislation
0
Idea Accepted - Gauging Support