Ideas

Showing 4

Restrict access to specific nominal codes and bank accounts

We are a 4 school multi-academy trust with 7 people all processing transactions. We are finding that transactions are frequently being posted to the wrong account on the cash book screen. The schools are only meant to process transactions to their...

Guest over 7 years ago in Bank/Nominal - Allow Access To Specific Codes 0 Idea Accepted - Gauging Support

5 VOTE

Authorised nominal accounts

Add nominal accounts each user is allowed to see on the user settings to reduce mis-postings and confusion.

Guest about 10 years ago in Bank/Nominal - Allow Access To Specific Codes 0 Idea Accepted - Gauging Support

3 VOTE

To be able to add a transaction memo from the Credit Control workspace

When a customer is using the Credit Control screen to contact their customers to would be good if they could add a new memo as well as see the existing memos

Guest about 8 years ago in Credit Control 0 Idea Accepted - Gauging Support

3 VOTE

Workspace - Credit Control Second Reference

I need the second reference to show up on sage to 200 as I require this reference for customer listings in order to get paid for invoices. It is not currently available as a viewing option so it can be exported to

Guest almost 10 years ago in Credit Control 0 Idea Accepted - Gauging Support

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