Add "Outstanding balance" on Transaction Enquiry screen
It would be useful to have an additional column on the Transaction Enquiry screen that shows the Outstanding or Unallocated Balance for each transaction? (In both Sales Ledger and Purchase Ledger). At the moment we have 'Value (total)' and 'Alloca...
Elaine Newton
7 months ago
in Transaction Enquiry
3
Idea Accepted - Gauging Support
Show monthly total actuals in transaction enquiry (like Sage 50)
In Line 50 you can see in a simple way how much has been allocated to a nominal on a monthly basis for the current and previous year. It is easy to identify anomalies.
Corinna Semon
about 2 years ago
in Transaction Enquiry
3
Idea Accepted - Gauging Support
Ability to set default date filter for Nominal Ledger Transaction Enquiry
When looking at a nominal account enquiry, the transaction filter is currently defaulted to "No filter" so you see all transactions in date order and then need to filter/sort to find what you want. It would be useful if you could set the enquiry t...
Alan Evans
9 months ago
in Transaction Enquiry
2
Idea Accepted - Gauging Support
Nominal transaction Enquiry - Purchase ledger 2nd Reference should be available within this screen
There should be a display of 2nd reference within nominal ledger transaction enquiry. Even if you double click on an individual transaction within nominal ledger the different tab options (bank, VAT trader trans, etc) does not list the 2nd referen...
Kieran Grant
over 7 years ago
in Transaction Enquiry
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
almost 11 years ago
in Spooler
0
Idea Accepted - Gauging Support
Allow drill down to invoice line detail level when reviewing nominals rather than just to supplier / invoice totals as currently
Permit an extra layer of drill down in nominals to give invoice line detail rather than having to go into individual suppliers to get invoice line detail.
Guest
about 7 years ago
in Transaction Enquiry
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
over 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
