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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

BOM - Component Stock Requirements for BOM that cannot be built

Have tried multiple ways to find out what components are needed for BOM and have spoken to our support. i.e I have a component that is mainly used on BOM but I cannot find out how many I need to fulfil these orders. I can find ones that are alloca...
Guest over 3 years ago in BOM - Components Report 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

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

Confirm Batch/Serial Numbers for Components Report

If the &Use Component Association required& box is selected against a BOM, when completing a Works Order you are presented with a &Confirm Batch/Serial Numbers for Components& window with each of the Components and their Batch/Seri...
Guest almost 10 years ago in BOM - Components Report 0 Idea Accepted - Gauging Support