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Showing 10 of 2027

Purchase Order List & Purchase Order List (With Projects) - Remaining Balance and or Invoiced/Credited Amount

Users would like to see in this screen the Total Net Value Remaining and/or Total Invoiced/Credit Net Amount. Or at least some indication that a PO has an invoice on it. You cannot run the invoice/credit report for every PO
Guest over 1 year ago in List 1 Idea Accepted - Gauging Support

Non-base currency supplier or customer

Can we see both the foreign and base currency values of Suppliers and Customers displayed on the Supplier and Customer lists
Ronan Cosgrove 7 months ago in List / List 0 Idea Accepted - Gauging Support

Sage 200 - Secondary Sort on List Views

It would be useful if a secondary sort facility could exist within the Sage 200 List Views. For example, there may be a requirement to sort the Sales Ledger Customers List View by Currency (Primary Sort), then Account Code (Secondary Sort). I real...
Eric Belshaw almost 7 years ago in List / List 0 Idea Accepted - Gauging Support

List views - do not highlight the first account

When you open the list views the first account is always highlighted. would be better for this not be highlighted, as you have to unselect it to work on another account
Saeed Malik almost 7 years ago in List / List 0 Idea Accepted - Gauging Support

Sage 200 - Customer and supplier address

Within the customer and supplier company address you have a country field and also country field under the trading tab section for the VAT number. Can both country fields be an option on the display columns?
Marek Tonderys over 2 years ago in List / List 0 Idea Accepted - Gauging Support

Nominal account list view column for 'date of last transaction' - same as in the SL and PL modules or add the report 'no transactions since'

Now that we can hide NL codes, would be useful to have the above to assist with the process, same as in SL and PL modules.
Guest about 5 years ago in List / List / List 0 Idea Accepted - Gauging Support

Supplier List View Toolbar - Add Button for Purchase Ledger Allocation

No description provided
Saeed Malik over 6 years ago in List 0 Idea Accepted - Gauging Support

Supplier list view -columns to be able to add sort code/bank so can search on these

Supplier list view Columns need to be able to search on bank account /sort code
Guest almost 9 years ago in List 0 Idea Accepted - Gauging Support

Supplier List View - add Allocation button to the Toolbar

to speed up data entry
Saeed Malik over 9 years ago in List 0 Idea Accepted - Gauging Support

Improve search function in Customer List and Supplier List

We often find that when you search the account name in either of the above lists it doesnt initially filter the results.
Guest about 1 year ago in List / List 1 Idea Accepted - Gauging Support