Sage 200 UKI Ideas Portal

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    Write Off Small amounts to follow Transaction Date Validation settings

    Hi,We&ve had a request from a customer asking if it would be possible in a later version to have the Write Off Small amounts wizard obey Transaction Date validation settings. IE if a transaction which is to be written off has a date in a close...
    Stuart Mcalister over 5 years ago in Write Off Small Amounts 0 Idea Accepted - Gauging Support

    Sales Commission at Transaction Detail level rather Invoice Level

    Sage has setups for sales commission calculation at various level and with overrides but it doesn't calculate at invoice details level. the report is giving only at invoice level. It is very difficult to read and approve the reports as it sums at ...
    Anand Mahendra about 1 year ago in Report Categories 4 Further Information Required

    Blank Report Categories on NEW Sage 200 Standard Setup

    When creating a brand new category you are given the Default Report Categories. Good if a customer needs help in setting report categories but if they have there own structure and don't want to go along the lines of the default you provide you are...
    David Shearer almost 2 years ago in Report Categories 4 Idea Accepted - Gauging Support

    Report Categories - Category Types - Ability to customise ie add more types

    It would be good to be able to add additional category types eg Non-current assets, Current Assets, Current Liabilities, Equity& Reserves Turnover, Cost Of Sales, Overheads etc. The categories should be able to be customised by each site/compa...
    Saeed Malik almost 8 years ago in Report Categories 1 Already Exists

    wish list 1074 - Floating Accounts required as per Sage 50 so that balances move between assets amp; liabilities on balance sheet

    Wish List 1074: floating accounts so that balances move between assets amp; liabilities on balance sheet BS amp; PL layout - floating accounts as per line 50 so that Bank ODs etc appear in correct place
    Guest over 10 years ago in Report Categories 0 Idea Accepted - Gauging Support

    Being able to change the default Write Off Value in Write off Customer Small Amounts

    The default value inWrite off Customer Small Amounts is the extremely large figure of £200, there seems to be nowhere you can change this. Given that this is normally used to write off a few pence here and there, £200 seems an awful lot. Ive check...
    Guest over 2 years ago in Write Off Small Amounts / Write Off Small Amounts 0 Idea Accepted - Gauging Support