Sage 200 UKI Ideas Portal
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My votes: Purchase Ledger

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Supplier Activity Report Based On Nominal Code with B/F balances (Sage 50 got it right!)

Sage 50 you could run a report on a particular nominal code on a particular supplier. You could even export all the nominal data into excel and produce your own reports for a supplier spend across the nominal codes. The nominal data in sage 200 do...
Guest over 5 years ago in Nominal / Purchase Ledger 1 Delivered

Purchase Ledger day book with cost centre & dept to not simply show the default Nominal Account but the transaction it was posted against

We installed the new Purchase Ledger day book with Nominal & cost centre report, only to find it outputs the static data held on the supplier account. We feel this has been misinterpreted from a wish list. Basically Our clients were after a re...
Guest about 6 years ago in Purchase Ledger 1 Delivered

Supplier based profit reports

it would really be useful to have a report to see the profit by supplier on a report. An example is - we do mobile contacts and phones (as well as Sage support), we could order a phone from a group of suppliers - it would be really useful if you c...
Guest over 6 years ago in Purchase Ledger 1 Delivered

API - enabled for Purchase Credit Notes

Hi It is possible to load Sales Invoices, Sales Credit notes and Purchase invoices via API feed but NOT purchase Credit notes. Please can you fix this?
Guest over 6 years ago in Purchase Ledger 1 Delivered