Ideas

Showing 19

set correct allocation date on an allocation only entry SL / PL

When entering an allocation for a payment on account transaction would like the system setting payment rule to apply - i.e. to set the allocation date to the receipt date in case of sales ledger and payment date in terms of Purchase Ledger - most ...

Adrian Evans 2 months ago in Allocate / Allocate 2 Further Information Required

6 VOTE

Hold Prior Year Journals in the same way as other normal journals

This would allow us to save journals to be reviewed before posting, which we do for other manual journals, I don't see any reason the option shouldn't be there for prior year journals.

Samuel Peach-Barnes about 2 years ago in Previous Year Journal Entry 0 Idea Accepted - Gauging Support

4 VOTE

List unallocated credit notes and payments on the purchase ledger

This would be useful to ensure we do not over-pay our suppliers. Also useful for reporting on the effectiveness of ledger clerks in allocating these items.

Dick Dick over 1 year ago in Allocate 1 Already Exists

9 VOTE

Show invoice numbers on allocation session drilldown

When looking an allocation within the SL module you can only see the invoice number and the date of the allocation. It would be very helpful if you could also see the invoice date in this view. Thanks

Guest over 3 years ago in Allocate / Allocate 0 Idea Accepted - Gauging Support

4 VOTE

Supplier Transactions - ability to update memo field for individual transaction, when allocating

Update Memo field for individual transaction

Val Johnstone over 1 year ago in Allocate 7 Idea Accepted - Gauging Support

15 VOTE

Nominal Previous Year journal - correct postings or remove functionality to post to year prior to last year

Sage 200 allows the user to enter a previous journal that will allow the adjustments of the closing balances, which is fine if the year this journal relates to is the one prior to the current financial year. If the user enters a journal date of 31...

Guest over 8 years ago in Previous Year Journal Entry 0 Idea Accepted - Gauging Support

5 VOTE

PL AND SL ALLOCATION SESSION DISPLAY

Allocation session screen columns - not the most useful information currently displayed, suggestions include removing URN and showing 2nd Ref

Guest over 4 years ago in Allocate 0 Idea Accepted - Gauging Support

2 VOTE

Supplier Allocation - include the query field

Currently the query field is not visible in the supplier allocation screen.

Val Johnstone over 1 year ago in Allocate 0 Idea Accepted - Gauging Support

7 VOTE

Can a Print button be added to the Prior Year Journal entry screen

The standard Journal entry screen has a Print button, which customers find useful to enable them tokeep paper copiesfor their records, but the Prior Year Journal entry screen does not. Would it be possible to add a Print button to the prior year s...

Guest over 9 years ago in Previous Year Journal Entry 0 Idea Accepted - Gauging Support

5 VOTE

add Sage 50 Allocation style to 200

Would it be possible to add the Sage 50 style invoice / payment screen for the entry of sales/purchase receipt ? Customer would like the visibility of the grid used to help allocate .

Guest about 10 years ago in Allocate 0 Idea Accepted - Gauging Support

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