Sage 200 UKI Ideas Portal

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    Option to delete unused VAT Code/Tax code configured by mistake.

    We had a support call yesterday from a customer who had created a new VAT code and immediately realised they shouldn't have done so. They had already amended the description to "DO NOT USE" before calling us to see if we could delete the code. We ...
    Ed Loach 8 months ago in VAT Rates 0 Idea Accepted - Gauging Support

    To be able to Write Off Incomplete Sales Orders in the same way as Writing Off Orders in POP

    Previously logged as Wish List Number 5983. A number of customers think that it would be useful to be able to Write Off Incomplete Sales Orders in the same way as you can Write Off Incomplete Purchase Orders. There is currently no facility in SOP ...
    Guest almost 10 years ago in Write Off Orders 0 Idea Accepted - Gauging Support

    Write off stock from credit note (e.g. for damaged/missing items)

    When raising a credit note for goods which the customer reported damaged or missing, it would be useful to have an option to write off that stock as the credit note is posted, since those goods aren't actually being returned but do need crediting ...
    Vicky Poole about 8 years ago in Write Off Orders 1 Idea Accepted - Gauging Support

    Increase VAT codes

    Hi, Would it be possible to increase the number of VAT codes available. I understand currently that you can have up to T99 available but it is not possible to have 3 digits i.e. 100-999. For those with complex VAT situations this would be extremel...
    Guest about 6 years ago in VAT Rates 0 Idea Accepted - Gauging Support

    VAT Rates

    Wasn't sure where to put this but thought here was as good as any. Why doesn't Sage software have the same VAT rates? For example: Sage50 T0 = Zero Rated T2 = Exempt T5 = Lower Rate People migrate to Sage 200 and the default is: 0 = Exempt 2 = Zer...
    David Shearer over 2 years ago in VAT Rates 0 Idea Accepted - Gauging Support

    Default Nominal Accounts/Tax Rates - Nominal Codes/Exchange Rate Table - Nominal Codes - users to have the ability to store CC and Dept

    One of the top customer requests for many years from sites that use foreign currency - currently you cannot specify cost centre/depts. in the nominal defaults/tax codes and exchange rate settings. two aspects - 1/ a journal has to be posted to the...
    Saeed Malik over 8 years ago in VAT Rates 0 Idea Accepted - Gauging Support