Sage 200 UKI Ideas Portal

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    enhance amend/correct nominal postings

    include the option to correct transactions for nominal taxable/non taxable transactions. the help only says cannot amend reversing or recurring entries but we have discovered it doesn't let you correct cash book ones (needed to correct the bank ac...
    joanne scott about 7 years ago in Corrections 0 Idea Accepted - Gauging Support

    Reverse any Nominal Transaction

    Starting from the nominal ledger; Create an option to reverse transaction that resides in an Open or Future accounting period. If the transaction originates in a known module then also reverse the transaction in the source module. Selection would ...
    Guest over 9 years ago in Corrections / Corrections 0 Idea Accepted - Gauging Support

    Ability to change bank transactions

    The ability to change a transaction posted to the bank would be great. for example if you have picked the wrong bank you have posted to you can just go in and change the bank without putting all opposite entries and then re-entering into the corre...
    Guest about 7 years ago in Corrections 0 Idea Accepted - Gauging Support

    when correcting taxable cashbook transactions allow the option to post the correction in the output/input goods boxes on vat return

    I thought this had already been logged but I cannot find it currently when you post a non taxable receipt and need to correct it (or vice versa) the payment will show in purchase goods column rather than remove it out the sales, this isn't really ...
    joanne scott over 6 years ago in Corrections 3 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

    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

    Remove the Delete Bank Account Transactions Button

    This button should either be disabled or limited to who can use it. Can cause a huge problem if pressed in error.
    Guest over 2 years ago in Corrections 0 Idea Accepted - Gauging Support