Allow user to specify a write off date when processing bad debt write-offs
can the system be amended to allow user to specify a write off date when processing bad debt write-offs? It uses the current date as a transaction date which isn't ideal.
Guest
over 6 years ago
in Write Off Bad Debt
1
Idea Accepted - Gauging Support
Separate Spool file folders for each Sage 200 company so that spool files can easily be archived and also hopefully speed up the display of the Print Report spool files (6138)
Also, icould the display be speeded up. Excluding from Virus Scanning does not significantly improve. A utility would also be useful to easily select which files to archive e.g. by Date, User, Report Name etc
Guest
over 10 years ago
in Spooler
0
Idea Accepted - Gauging Support
The system should automatically spool a copy of any Run Time reports so they can be retrieved if they are not printed for some reason.
There are a number of processing in Sage 200 that produce reports which cannot be reproduced at a later stage, for example the receonciled and unreconciled reports when running a cash book reconciliation.
Guest
about 7 years ago
in Spooler
0
Idea Accepted - Gauging Support
Print Spooler Status field - additional value - Emailed
REQUEST FOR CHANGE: on behalf of: Bradford Armature Winding Company When a report is printed from the Print Spooler then the status changes to 'Printed' to reflect this, but when a report is emailed the status remains as 'Unprinted' so you do not ...
Howard Taylor
about 4 years ago
in Spooler
0
Idea Accepted - Gauging Support
When I run a report it would be nice to have a message saying report successfully run or conversely an error message when there was no information found.
Wiliam Merrick
over 9 years ago
in Spooler
0
Idea Accepted - Gauging Support
Not sure if this has been logged before, but it would be nice if Sage 200 had a button where you could change the System date. Quite often you run your sales period end in the following month. I.e you run January&s sales period end on say 3rd ...
Guest
almost 10 years ago
in Write Off Bad Debt
0
Idea Accepted - Gauging Support
Would like ability to specify an allocation date at the point of a SL\PL Write off
Within the Write Off forms, would like the option to specify an allocation date so that the invoice, write off transaction and allocation dates can all be aligned for the purposes of the retro Aged Debt\Credit reporting
Richard Cunningham
over 10 years ago
in Write Off Bad Debt
0
Idea Accepted - Gauging Support
Would it be possible to have reports go to both the spooler and print of the output? Sometimes I have a problem with a local printer, and for some outputs it's a one time only exercise, so if it's closed before checking (and not set to hit the spo...
Guest
about 7 years ago
in Spooler
1
Idea Accepted - Gauging Support
