Sage 200 UKI Ideas Portal

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    Customer transactions to import at a summary invoice/credit note level

    It would be great if customer transactions can be imported at a summary invoice/credit note level with the option to drill down to individual transaction lines available when looking at the customer's account transaction history.
    Cecilia Akum about 1 year ago in Customer/Supplier Transactions 0 Idea Accepted - Gauging Support

    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

    Imported transactions not being able to go to hidden codes

    When importing journals, sales invoices and purchase invoices it allows transactions to still be imported to nominal accounts that are hidden, which shouldn't be able to happen as they are hidden as we don't want them to be able to be posted to.
    Guest about 4 years ago in Customer/Supplier Transactions 0 Idea Accepted - Gauging Support

    Import Sales Transactions - Validate Nominal Accounts to check that they exist

    Invalid Report to show transactions that have non-existent nominal codes as at present postings go to suspense
    Saeed Malik about 10 years ago in Customer/Supplier Transactions 1 Idea Accepted - Gauging Support

    Amendments to Financial Imports

    I'm raising this on behalf of a client who would like to see the below changes on the financial transaction import routines. Username - it would be better if this defaulted to the user doing the import. Posting Date - this should default to the da...
    Simon Tomkins over 2 years ago in Customer/Supplier Transactions 1 Will not implement

    add supplier transaction nominal validation

    currently sage will import with no warnings if the nominal account doesn't exist, this has resulted in journal corrections being required
    joanne scott about 7 years ago in Customer/Supplier Transactions 0 Idea Accepted - Gauging Support

    Import Sales Transactions - Transaction Date Validation rules to be followed

    The system lets transaction dates through with any dates, it does not look at the transaction date validation rules in ASM
    Saeed Malik about 10 years ago in Customer/Supplier Transactions 0 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

    Functionality to add a Name (Description) and a Short Name to non-standard Sage 200 Modules/Sources

    When importing Sage 200 Customer or Supplier transactions, it is possible to specify a Source (Module) number in the 16-90 range to the Excel import file. At present, when the transactions have been imported, the description of Sources 16-90 will ...
    Eric Belshaw about 6 years ago in Customer/Supplier Transactions 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