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Excel Reporting - Revenue and Cost report: flip sign on budgets

A client is using the Excel Revenue and Cost report to extract budgets and actuals from Sage 200 for reporting. The actual values are signed flipped, so that the revenue credits are displayed as positives and the cost debits as negatives. Budgets,...
Gregor Imrie over 3 years ago in Excel Reporting 0 Idea Accepted - Gauging Support

Bank Payment Refunds are treated as purchases on VAT return - should be negative income

We are an Academy and have had to process lots of parent refunds for cancelled school trips. We are also VAT registered and partially exempt. The refunds are processed as VATable payments with an outside the scope VAT code in order for them to be ...
Guest over 4 years ago in VAT 1 Idea Accepted - Gauging Support

Imports - Update -further improvements to the update of stock records

Imports - Update -further improvements to the update of stock records as outlined below. Adding / removing suppliers to a stock record Adding / removing locations to a stock record Adding BOM details to a stock record - e.g. can specify that the i...
Guest over 5 years ago in Stock 0 Idea Accepted - Gauging Support

Make system administration handle Addons with lots of Sage 200 dependencies (2024 R1)

Just been using the pre release edition of 200 2024R1 & found an issue with the system administration tool installing Addons. The error was as follows: INFO: Install, before AddOns.AddOnAdd ERROR: Failed to install Add-on : String or binary da...
Ian Makinson 12 months ago in Admin/ SAA 3 Not an idea

Bulk delete unused nominal codes

At the moment you have to do it one by one which is frustrating and time consuming
Guest over 2 years ago in Delete Account 0 Idea Accepted - Gauging Support

Schedule reports to email

is it possible to automate/schedule reports to email from Sage 200?
Guest over 1 year ago in Reports 1 Idea Accepted - Gauging Support

The ability to export to Excel directly from Nominal screen

Directly export to excel from nominal transaction screen the same way as Sage 50
Guest over 1 year ago in Excel 1 Already Exists

Restore backup from one Company into another in SEOS

In SEOS its not possible to restore a backup from one Company e.g. the Live Company into another e.g. Year End Archive or Training without downloading a bacpac, importing it, running the online migration, creating a new bacpac, uploading it and th...
Guest over 1 year ago in Backups 0 Idea Accepted - Gauging Support

Remove references in 200 Standard to elements not in the product

Options on stock list view to add traceable details. Misleading as could make users believe they can use traceability when it's not present in Standard
Steve Goodwin 8 months ago in List 0 Idea Accepted - Gauging Support

Additional field for supplier account number on prepayments form

When reporting we can then easily group by this code rather than trying to clean up manual text from reference field.
Ellen Duncan 12 months ago in Prepayments/Accruals 0 Idea Accepted - Gauging Support