Sage 200 UKI Ideas Portal

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    Restrict access to specific nominal codes and bank accounts

    We are a 4 school multi-academy trust with 7 people all processing transactions. We are finding that transactions are frequently being posted to the wrong account on the cash book screen. The schools are only meant to process transactions to their...
    Guest over 7 years ago in Bank/Nominal - Allow Access To Specific Codes 0 Idea Accepted - Gauging Support

    Add Purchaser VAT, Country of Origin and non-VAT registered flag details onto the Draft Intrastat Declaration

    Draft Intrastat Declaration report doesn't currently show the Purchaser VAT, Country of Origin and non-VAT registered flag details. These details are included on the Intrastat dispatch csv file in Sage 200 Professional 2022 R2 onwards and may caus...
    David Stubbings about 3 years ago in Account / Intrastat 0 Idea Accepted - Gauging Support

    Intrastat - exchange rates.

    Why does Sage use the exchange rate at date of order rather than exchange rate at date of invoice when calculating intrastat entries? Our understanding is that HMRC require the exchange rate at date of invoice. what does everyone out there do?
    Guest over 9 years ago in Intrastat 0 Will not implement

    Authorised nominal accounts

    Add nominal accounts each user is allowed to see on the user settings to reduce mis-postings and confusion.
    Guest about 10 years ago in Bank/Nominal - Allow Access To Specific Codes 0 Idea Accepted - Gauging Support

    Support to 'Temporary Movements' for Intrastat Reporting

    The ability to specify a temporary movement for the purposes of intrastate reporting and for the entries to be excluded automatically from the Intrastat return.
    Kate Hutchinson about 7 years ago in Intrastat 0 Idea Accepted - Gauging Support