Ideas

Showing 4

Enable Batch Transaction Manager when Allow Batch Processing is disabled

P/L transactions end up batched, even if the option is disabled - i.e. a result of a problem between POP and P/L invoicing Users do not want to use batch processing but they do want to be able to post or delete transactions that end up in there - ...

Andrew Dunn 12 months ago in Batched Transactions 1 Not an idea

4 VOTE

Attached documents when in Batched Transactions

When entering transactions in the Batched Transactions, it would be nice to be able to attach documents to the entry.

Guest about 6 years ago in Batched Transactions / Batched Transactions 0 Idea Accepted - Gauging Support

2 VOTE

To have a Validate All button on the 50 to 200 migration tool

When moving customers from 50 to 200, if a customer has a financials only dataset, it takes numerous clicks to go into each commercials and Project area and validate for no real good reason. It would save a bit of time to have a Validate all butto...

Guest over 8 years ago in Validate Data 0 Idea Accepted - Gauging Support

2 VOTE

For the 50 200 migration tool to migrate the Ex Ref field

Currently when you migrate from Sage 50 to Sage 200, the reference and details field are migrated on the PL/SL transactions. However the ex ref value isn't migrated. It is lost in the ether. Can the migration tool be updated to migrate the ex ref ...

Guest over 8 years ago in Ex Ref / Migration Tool 0 Idea Accepted - Gauging Support

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