Allow separate default nominal codes for Bad Debt and Bad Debt Provision
At the moment the system only has on nominal code for writing off the bad debt or bad debt provision.
It would be better if there were separate default nominal codes for these.
Requesters to be able to print purchase orders from Workspaces
I get asked this query during demos, or from new users that have moved from other software. If a requisition has been authorised, and a subsequent PO created in Sage 200 Pro/Standard, it would be great if the requester could print the PO from work...
GrantBMS, Michael
over 2 years ago
in Print / Workspaces
1
Idea Accepted - Gauging Support
There is currently no option to select an alternative purchase order layout at the point of printing. We are having to change the POP layout in settings, print the order, then restore these to the default layout. When printing a sales invoice ther...
Guest
about 4 years ago
in Print
0
Idea Accepted - Gauging Support
Web users raising POs given ability to print a PO on company PO form
Some of our web users would benefit from being able to print the POs they raise on the company headed PO form that is present in the system. Currently they have to pass this request onto a full Sage 200 user which delays the process of placing an ...
Jo Clarkson
about 7 years ago
in Print
0
Idea Accepted - Gauging Support
Default Nominal Accounts. Allow quot;Use Specifiedquot; for any default
Allow the option of nbsp;quot;Use Specifiedquot; for any of the default nominal codes, particularly in the Pamp;L section. This would allow Exchange Differences for examplenbsp;to be posted to an account with a Cost Centre / Dept but not the one s...
For foreign currency customer accounts when you allocate a receipt to an invoice the automatic posting for exchange differences always adopts the default cost centre and department on the customer account. Potentially this means you have to set up...
Additional Control Ledger Nominal Accounts for Sales/Purchase Ledger.
Addition to default Debtor / Creditor control Nominal Account, some customers have asked to allow them to assign a separate NL Control Account at Supplier / Customer account level. By default Customer/Purchase Account will have default debtor/cred...
As with SOP can the ability to have multiple Purchase Order layouts be added? For example if a client has a standard UK supplier purchase order template and one for ordering goods from overseas currently text boxes with conditional properties have...
Guest
about 10 years ago
in Print
0
Idea Accepted - Gauging Support
Default Nominal Accounts - Ignore Cost Centre and Departments
[ASM-System-System Settings] allows you to set &Split postings between cost centres for Balance Sheet accounts& And then further controlled in [Nominal-Utilities-Ledger Setup-Default Nominal Accounts] for Creditors& and Debtors& Co...
