Ideas

Showing 30

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 5 months ago in Transaction Enquiry 3 Idea Accepted - Gauging Support

31 VOTE

Adding Supplier Name to Narrative in Nominal

Can you add the supplier name in the narrative in the nominal instead of the supplier account number

Kerry Manning about 1 year ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

34 VOTE

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

5 VOTE

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 7 months ago in Transaction Enquiry 2 Idea Accepted - Gauging Support

21 VOTE

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 about 7 years ago in Transaction Enquiry 1 Idea Accepted - Gauging Support

8 VOTE

Save BI Advanced Settings to increase Rows and Columns to greater than 100

BI Advanced settings within BI to increase the number of Rows greater than the default of 100 isn't saved when closing the BI report and re-opening. Customers would like this setting to be saved and copied across all of their reports when changed.

Guest about 7 years ago in Business Intelligence 0 Idea Accepted - Gauging Support

7 VOTE

Business Intelligence plugin for 64 bit versions of MS Office

Since Microsoft is going to be deploying the 64 bit version of Office by default soon, wouldn't now be a good time to get the BI plugin working with it? I'm sure 32 bit will be phased out completely one day, and we won't want to be running legacy ...

Guest almost 7 years ago in Business Intelligence 0 Idea Accepted - Gauging Support

6 VOTE

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 almost 7 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

6 VOTE

Add the new Nominal Analysis Codes to all related Reports, Workspaces, BI and Excel Reporting

Please add the ability to report on the new Nominal Analysis codes in Sage 200C to all related reports, Workspaces, Excel workbooks and BI. It would be useful to analyse Nominal transactions and Accounts by these new codes. I have a few customers ...

Guest about 8 years ago in Business Intelligence / Excel Reporting / Workspaces 0 Idea Accepted - Gauging Support

3 VOTE

Allow viewing of POP module attachments in the nominal ledger

It would be helpful to view purchase invoices scanned in the POP system when on the nominal ledger

Mary Brindle over 4 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

Please enter your email address

FILTER BY FIXED IN VERSION

FILTER BY CATEGORY