Transaction Enquiry

When copying and pasting into this field, if there are any line gaps, it will only paste the top line. To have the ability to copy and paste everything regardless. We know why this functions the way it does currently (due to SQL) but customers wou...

In credit control & payment control circumstances, users wish to see the oldest transactions first when loading a transaction enquiry as these are the transactions most likely to need attention, they can click on the column to change the sort ...

People upgrading from Sage 50 are used to a button in transaction enquiries that shows a Euro transaction list for a supplier, say, that will show the value in base currency. This would be really useful for Sage200, as the value in base currency i...

at the moment there is a loose link between transactionhistories.reference and soporderreturns.documentno / poporderreturns/documentno - though this can cause some issues designing reports or getting information on reports. It would be a lot easie...

It would be good in supplier settings to have the ability to turn off the option showing show only outstanding invoices when you click onto a supplier activity

On SL and PL, would be nice in the drop down box to be able to change columns showing- i.e remove Dept + CC from the drilldown box if they are not used by the company

The posting date is required to print the day book. If looking for transactions on a specific date it is not easy to get the posting date. Suggestion is either change the daybook report to allow transaction date as a criteria or show the posting d...

It seems unnecessarily difficult to find the Invoices for a particular PO or the SOP for a particular Invoice. Ideally, this would be a drill-down available within both the SOP and SL modules.

Customers upgrading from Sage Line50 and many others like to see transaction description in Enquiry screen. Same can be added on SOP/POP so that when inv/credit note posted from SOP can carry over this description to Sales/purchase ledger. Hence h...

In Sage 50, when viewing the transaction listing, you could click find, type in a transaction number and go to that transaction. In Sage 200 you can add a filter to isolate the transaction number, but you cannot view it in its original surroundings.