Sage 200 UKI Ideas Portal

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    Nominal transaction reports to include a correct brought forward figure

    Customers migrating from Sage 50 to Sage 200have requested the ability to run a nominal transaction report that includes a correct brought forward value of transactions prior to the period running the report from. Brought forward values are shown ...
    Keith Carver over 3 years ago in Nominal 0 Idea Accepted - Gauging Support

    Supplier List - Set the Default position of the 'Maximum number of transactions to display'

    This functionality is available in Sage 200 Professional but not in Sage 200 Standard. This would make things a lot easier when searching for transaction on Supplier's account if the default position could be increased from just 100 transactions.
    Tricia Dickens about 1 year ago in Settings 0 Idea Accepted - Gauging Support

    To have a Nominal report showing Net & VAT amounts

    Business scenario: HMRC VAT inspection - HMRC requires a break down of what transactions I have processed claiming VAT on for a specific Nominal Code. In Sage 50 Accounts the Financials/ Transactions area gives me this breakdown. I can then filter...
    Guest about 9 years ago in Nominal 0 Idea Accepted - Gauging Support

    Nominal Reports - Transaction Listing report needs to show PO numbers please.

    For ease of controlling department budgets, and explaining where the money has gone, it would be good to have a nominal transaction report that also included PO numbers / supplier name showing Budget, actual expenditure and commitment to give an o...
    Guest over 8 years ago in Nominal 1 Will not implement

    The facility to add Nominal codes onto VAT Reports to aid reconciliation between Sales & VAT Outputs (not always the same thing)

    Auditors amp; HMRC Vat inspectors always want to see the reconciliation between Sales Invoices & Credit Notes which are not always coded to Sales within the P&L; these are sometimes posted to the credit of costs e.g. recharges, but the inv...
    Guest over 9 years ago in Nominal 0 Idea Accepted - Gauging Support

    View purchase ledger settings - extend columns for payment group payment - document type

    It would be really useful to be able to extend columns or maximise the window in View Purchase Ledger Settings in the Payment Groups tab. At the moment you can only see the entire document type description in the full settings which is not always ...
    Guest over 7 years ago in Settings 0 Idea Accepted - Gauging Support

    Need to be able to use the New nominal analysis fields in all reports and Excel reporting workbooks

    Need the ability to add the Nominal Analysis (20) to existing reports e.g. TB P&L, Balance sheet etc. and include in the Excel Reporting areas. We currently have a customer who is keen to use the Nominal Analysis for better reporting within th...
    Guest over 8 years ago in Nominal 0 Idea Accepted - Gauging Support

    Fewer bugs in NL financial reporting would be nice

    I am beginning to wonder if I am the only person using NL Financial Reporting as I seem to run in to bugs all the time and to be honest am getting really fed up with it. I would be interested to know if the rest of the community is finding the sam...
    Guest over 9 years ago in Nominal 1 Will not implement