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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

Stock Transit Process

Stock in transit process that would hold the stock in a movement warehouse until arrival at location, with associated documentation.
Kate Hutchinson over 6 years ago in Transfer 0 Idea Accepted - Gauging Support

Multiple Line Stock Transfer

The current stock transfer only allows a single item to be transferred at any one time. What most companies require is a grid style multi stock transfer to allow one or many transfers in one transaction.
Chris Smith over 6 years ago in Transfer 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

Stock transfer

Ability to transfer more than 1 stock item at a time and print a packing note
Guest over 6 years ago in Transfer 0 Idea Accepted - Gauging Support

Ability to stock transfer multiple items from location to location in a single transaction

Ability to stock transfer multiple items from location to location in a single transaction rather than on a item by item basis.
Guest over 9 years ago in Transfer 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 almost 10 years ago in Nominal 0 Idea Accepted - Gauging Support

Please add the ability to transfer allocated stock

Currently once stock is allocated to an order or customer you are no longer able totransfer this stock. My company has long production runs and where it takes several weeks sometimes to manufacture one order. We allocate the stock to an order as i...
Guest over 10 years ago in Transfer 0 Idea Accepted - Gauging Support

Allowing allocated stock to be moved to different locations

Why is it when stock is allocated it cannot be moved from its bin location to another without unallocating the stock. We can do a 'total bin transfer' on the handsets but if there is more than one type of stock item in one location it will move it...
Guest over 8 years ago in Transfer 0 Idea Accepted - Gauging Support