the ability to prepay a purchase invoice if the actual costs is relevant to a different period/date than what it is posted to. this could be something paid for as a one off in advance, or a service for the full year.The ability to use this within ...
kimberley hoyle
almost 2 years ago
in Prepayments/Accruals
4
Idea Accepted - Gauging Support
Method to identify Reversing Journals and Accruals
Currently when posting Accruals, Prepayments or Reversing Journals there does not appear to be any way of identifying what type of nominal transaction they are. So when posting an Accrual and the Reversing journal for this is posted it has the ori...
Howard Taylor
over 3 years ago
in Prepayments/Accruals
0
Idea Accepted - Gauging Support
To delete Special net prices or quantity price breaks
Be able to delete special net prices or quantity price breaks based on a criteria. i.e. Not used for 12 months and not created in the last 12 month. (Or however many months the customer chooses). This would then clear up any unused special / quant...
Robert Brailsford
almost 10 years ago
in New/Amend Price List
0
Idea Accepted - Gauging Support
Please can a Select/De-select All option be added to the Sage 200 Prices for Stock Item screen
Within the Sage 200 Prices for Stock Item screen there is a Use Std column, where a box can be ticked against multiple Price Bands. Some customers may have huge amounts of Price Bands set up, so it is a cumbersome exercise to manually tick all box...
Eric Belshaw
over 7 years ago
in New/Amend Price List
0
Idea Accepted - Gauging Support
It would be very useful if you clicked onto a nominal code e.g. Prepayments, and double-click again to view the journal lines associated with this posting.
Guest
about 5 years ago
in Prepayments/Accruals
0
Idea Accepted - Gauging Support
