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Sage 200 - UKI

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Option to submit VAT return more than 12 months old from within Sage 200

When Submitting a VAT Return in Sage 200 on the submit your period screen after logging on to the Government Gateway, the periods available to select from the dropdown list are limited to the last 12 months. The same restriction used to apply in S...
Christopher Hall about 1 year ago in VAT 2 Idea Accepted - Gauging Support

Ability to add the Windows Username onto a report or layout

This would allow documents to be personalised or audited for security purposes. For instance you could see who printed a sales order acknowledgement or despatched goods. Spindle does not facilitate this feature.
Guest over 6 years ago in Add Windows Username 0 Idea Accepted - Gauging Support

Add create unposted invoice to API endpoints

There are major limitations to the functionality offered by the current Sage 200 Standard API. In particular there is no endpoint for creating an unposted invoice. This leave a major hole in any integration that depends on invoices being created
Hugh Smith about 1 year ago in API / New/Amend Invoice 2 Idea Accepted - Gauging Support

Bank reconciliation - moving items

If you miss an item on the bank rec, being able to put it in the order to correspond with the paper statement would be VERY helpful.
Christine Sellick over 4 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

Ability to hide inactive items on Stock Take, using Auto Select parameter screen

Generating a stock take sheet includes any inactive items, it would be useful to have an option to hide these on teh Auto Select screen.
Guest over 8 years ago in Stocktake 0 Idea Accepted - Gauging Support

Facility to remove Cost Centre amp; Depts from Screens

Have had a few requests on this Where a client/company is not using Cost Centres or Departments in NL, would be great to have the an option to disable/hide all columns/boxes/search boxes etc. for CC amp; Dept. So that when processing transactions ...
Paul Daly over 8 years ago in Settings 0 Idea Accepted - Gauging Support

Option to select a budget year when entering purchase orders

It would be really useful to select the budget year when entering a purchase order so that the appropriate budget is checked.
Guest over 5 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

Item purchase price update option

Is it possible to add an option to update the ‘last order price’ paid and ‘average buying price’ when entering a purchase invoice if the value is different from the PO. Currently we are not booking in stock items until we have the invoice as there...
Guest about 2 years ago in Record invoice 0 Idea Accepted - Gauging Support

Accounting Periods

I think one of the drawback with Sage products is that you can't close an accounting period anytime you want to without getting all users out of Sage. Other systems like Navision, SAP can do this without having to have the users log out of the sys...
Guest over 4 years ago in Accounting Periods 0 Idea Accepted - Gauging Support

In Sage200, can the auto-allocation pick up the VAT element of the settlement and write it off correctly

currently if you auto-allocate a payment, it only allocates the discounted invoice total and the goods discount amount, leaving the VAT element outstanding. Can this be amended as it is very time-consuming to then try to deal with the outstanding ...
Guest over 7 years ago in Allocate 0 Idea Accepted - Gauging Support