Sage 200 UKI Ideas Portal

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    VAT Transactions report (by period)

    Please add NLNominalAccounts.AccountNumber NLNominalAccounts.AccountCostCentre NLNominalAccounts.AccountDepartment columns on the VAT transactions report (by period). This will help to analyse the transactions and calculate the VAT partial exempti...
    Nafees Anjum almost 2 years ago in VAT 1 Idea Accepted - Gauging Support

    Option to automate the transfer of VAT from the sales and purchase tax control nominals to the VAT liability nominals post completing a VAT return

    For there to be an option to automate the transfer of VAT from the sales and purchase tax control nominals to the VAT liability nominal post completing a VAT return rather than this having to be journaled manually each time.
    Guest about 2 years ago in VAT 1 Idea Accepted - Gauging Support

    View attached purchase/sales ledger invoices while in VAT Analysis

    Being able to instantly cross-reference transactions with their supporting documents (invoices) helps ensure that VAT amounts are correctly recorded and claimed. This reduces the risk of errors and improves compliance.
    Robyn Robyn 2 months ago in VAT 0 Idea Accepted - Gauging Support

    Include 'Narrative' Column in VAT Breakdown when using the VAT analysis module and clicking on the purchases/expenditure values

    We are a charity and use separate VAT codes for non business, residual VAT etc. I need to be able to check that the item has been given the correct tax code and the information i need is contained within the narrative column/section.
    marie purcell almost 2 years ago in VAT 3 Idea Accepted - Gauging Support

    Bank Payment Refunds are treated as purchases on VAT return - should be negative income

    We are an Academy and have had to process lots of parent refunds for cancelled school trips. We are also VAT registered and partially exempt. The refunds are processed as VATable payments with an outside the scope VAT code in order for them to be ...
    Guest over 5 years ago in VAT 1 Idea Accepted - Gauging Support

    Works Order wave picking list report

    A report that shows the picking list for a Works Order Wave.
    Gemma Esclarin 5 months ago in Manufacturing 3 Not an idea

    Can the last Completed Period Total for VAT be the one that is highlighted by default

    In VAT analysis and Completed Period Totals. Instead of the first completed total being highlighted by default can this be changed to the most recent one? This then, if a re-submit needs to be done it is more obvious which one is highlighted as th...
    Guest over 2 years ago in VAT 0 Idea Accepted - Gauging Support

    Allow Alternative Stock Items to be selected on Works Orders

    We have a customer who needs to be able to &swap out& components on Works Orders.Where the components are not available they want to be able to usesuitable alternatives where the stock record has &Alternatives& set up. I can see th...
    Guest almost 7 years ago in Manufacturing 0 Will not implement

    Improve Manufacturing - maybe even rewriting the module

    Well lets start by addressing the elephant in the room, the manufacturing module really should have been spruced up and improved, this is long overdue. A lot of customers are having to pay extra to move to 3rd party providers providing manufacturi...
    Gary Butler over 6 years ago in Manufacturing 0 Will not implement

    Ability to archive works orders

    Several customers from 2011 through to 2016 have asked about the ability to archive Works Orders. This is not current functionality within Works Order Processing, however it&d be extremely useful to be able to archive Works Orders as you can w...
    Guest over 8 years ago in Manufacturing 0 Will not implement