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Sage 200 UKI Ideas Portal

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Improve the Prior Year Trial Balance report for Sage 200 Education

Sage 200 Education performs a Year End posting which transfers balances from Nominal Codes associated with a Fund to the Accumulated Fund Profit Nominal Code. This system posting has a knock on effect with the Prior Year Trial Balance report which...
Guest over 7 years ago in Trial Balance 0 Idea Accepted - Gauging Support

To be able to Write Off Incomplete Sales Orders in the same way as Writing Off Orders in POP

Previously logged as Wish List Number 5983. A number of customers think that it would be useful to be able to Write Off Incomplete Sales Orders in the same way as you can Write Off Incomplete Purchase Orders. There is currently no facility in SOP ...
Guest almost 10 years ago in Write Off Orders 0 Idea Accepted - Gauging Support

Nominal Trial Balance - Option to include future transactions

so that you can run a trial balance for Future Periods eg after the year end
Saeed Malik almost 11 years ago in Trial Balance 0 Idea Accepted - Gauging Support

Write off stock from credit note (e.g. for damaged/missing items)

When raising a credit note for goods which the customer reported damaged or missing, it would be useful to have an option to write off that stock as the credit note is posted, since those goods aren't actually being returned but do need crediting ...
Vicky Poole about 8 years ago in Write Off Orders 1 Idea Accepted - Gauging Support

Trial balance summary report layout to be like the one in SAGE 50

No description provided
Guest over 7 years ago in Trial Balance 0 Idea Accepted - Gauging Support