Ideas

Showing 248

Change date on posted invoice, journal and bank transaction

Is it possible to change the date of an invoice after it has been printed and posted in Sage 200 Professional, also change the wrong date on a bank transaction instead of having to do a payment/receipt to correct, and also change date on journals....

Janine Holloway 8 months ago in Corrections / Corrections / New/Amend Invoice / New/Amend Order / Payment/Receipt 0 Idea Accepted - Gauging Support

40 VOTE

Revamp all stock transaction based reports.

Currently the stock transaction reports are lacking in that they do not provide monetary information, nor do they provide negative values for goods out transactions or subtotal or grand totals. Any customer wishing to investigate their stock ledge...

Katja Monks 8 months ago in Stock Transaction Report 2 Idea Accepted - Gauging Support

90 VOTE

Make stock Item hidden

As you can on a customer account make obsolete items hidden

Cherry Moran over 1 year ago in List 6 Idea Accepted - Gauging Support

24 VOTE

Free stock column in stock list view to split between warehouses

The free stock quantity column in the stock list shows a combined figure between warehouses which is not useful to us as the stock between our two branches isn't something that is shared or transferred easily/regularly. This means that entire colu...

Ella Browell 6 months ago in List 0 Idea Accepted - Gauging Support

3 VOTE

Bank Feeds recall ignored items like Sage 50

When accidently hi-lighting and ignoring items in the Bank Feeds Reconciliation the ability to bring these items back as you can in Sage 50.

Trudie Whitmarsh 28 days ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

53 VOTE

When entering a SL customer receipt / payment, option to toggle on/off account hold status

We use account status "on hold" for past due SL accounts. When the customers pays, we enter the receipt and a pop up reminds us the account is on hold and asks if we wish to continue. Then we complete the receipt and have to go into amend account ...

Stuart King over 1 year ago in Payment/Receipt / Payment/Receipt 2 Idea Accepted - Gauging Support

77 VOTE

Ability to change a stock code.

The ability to change a stock code when typo's have been entered and the new stock item saved would be helpful.

Chris Monk over 2 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

3 VOTE

ability to see os unreconciled value on a part bank reconciled transaction to make it easier for selecting

ability to see os unreconciled value on a part bank reconciled transaction to make it easier for selecting. When using the bank rec if you have a part reconciled transaction until you actually match it you cannot see the unreconciled amount it onl...

Adrian Evans about 1 month ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

81 VOTE

Stock History listed in 2 columns. IN and OUT

The Stock History is very difficult to work through, when looking for stock errors, because movements in and out are shown as positive numbers. Please either show Out movements as negatives numbers, or at least split in and out movements into 2 se...

Brenda Rawlings over 2 years ago in View Stock Item History 4 Idea Accepted - Gauging Support

17 VOTE

Scroll should be available for 5000 customers and products

we have 5000 products lines and 2500 customers, it’s difficult to find them

Naraine Seth 8 months ago in List / List 1 Idea Accepted - Gauging Support

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