Sage 200 UKI Ideas Portal

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    Improve Excel VAT Transactions Report

    The current VAT Transactions report (Excel) records the VAT on Sales Invoices as a positive amount, rather than as a negative amount and Sales Credits as negatives instead of positives so that the cumulative total differs from the VAT return. Can ...
    David Waller almost 2 years ago in Excel Reporting 4 Idea Accepted - Gauging Support

    Reverse Prepayment option

    A user has posted a Prepayment in error, they cant use the Reverse option as this is not supported. It would be good to have an option to reverse it.
    Gary Butler over 3 years ago in Prepayments/Accruals 0 Idea Accepted - Gauging Support

    Add narrative column to excel report Supplier Transactions

    I would find the Supplier Transactions report, which can be found in the excel reports, much more useful if a column showing the narrative was included. When processing invoices we leave the default narrative, which includes the supplier code and ...
    Guest over 2 years ago in Excel Reporting 0 Idea Accepted - Gauging Support

    Excel Reporting - Revenue and Cost report: flip sign on budgets

    A client is using the Excel Revenue and Cost report to extract budgets and actuals from Sage 200 for reporting. The actual values are signed flipped, so that the revenue credits are displayed as positives and the cost debits as negatives. Budgets,...
    Gregor Imrie over 4 years ago in Excel Reporting 0 Idea Accepted - Gauging Support

    Add Excel Pivot on Invoicecredit and Invoice Credit Line

    Useful to bolster existing trading reports e.g. if stock updated by despatch date then such trading information is unavailable.
    Owen Orr 6 months ago in Excel Reporting 1 Further Information Required

    Sage 200 web users able to drill down into budget line details

    We have rolled out "My Budget Overview" access to our managers for keeping more up to date view on budget spend than monthly management accounts allow. However it would be useful if the figures in actual/committed POs/etc columns were able to be d...
    Jo Clarkson over 6 years ago in Excel Reporting / Roles 0 Idea Accepted - Gauging Support

    Export / Import Excel Financial Statements

    To have the ability to export and import your Excel financial statement layouts like you can with the main ones. Seems mad that you can't already.
    David Shearer over 1 year ago in Excel Reporting 0 Idea Accepted - Gauging Support

    Additional field for supplier account number on prepayments form

    When reporting we can then easily group by this code rather than trying to clean up manual text from reference field.
    Ellen Duncan almost 2 years ago in Prepayments/Accruals 0 Idea Accepted - Gauging Support

    prepay purchase invoices

    the ability to prepay a purchase invoice if the actual costs is relevant to a different period/date than what it is posted to. this could be something paid for as a one off in advance, or a service for the full year.The ability to use this within ...
    kimberley hoyle almost 2 years ago in Prepayments/Accruals 4 Idea Accepted - Gauging Support

    Method to identify Reversing Journals and Accruals

    Currently when posting Accruals, Prepayments or Reversing Journals there does not appear to be any way of identifying what type of nominal transaction they are. So when posting an Accrual and the Reversing journal for this is posted it has the ori...
    Howard Taylor over 3 years ago in Prepayments/Accruals 0 Idea Accepted - Gauging Support