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Recent
Trending
Popular
1
Vote
Narrative field to exist in trader ledger transaction tables
To display the narrative on reports and layouts, e.g. Purchase Remittance, requires the inclusion of the NLPostedNominalTran/NLDeferred NominalTran/NLPendNominalTran table(s) (depending on system configuration) by joining on the UniqueReferenceNum...
Created 18 Apr 00:00 by Guest
Database
0
Idea Accepted - Gauging Support
1
Vote
correct the delay in printing the NL journal
When entering a NL journal and select the option to print. there is a delay of about 10 seconds or so,. have tried it 2015,2016 and 2017 and it occurs in them all,
Created 17 Apr 00:00 by Guest
Journal Entry
2
Not an idea
1
Vote
VAT Return - Electronic Submission - Save Online Service Credentials inside the Sage 200 Database
Users would appreciate the details being saved in the settings rather than having to enter them every time they do a VAT return. Sage 50 saves the Online Service Credentials......
Created 13 Apr 00:00 by Saeed Malik
VAT
0
Idea Accepted - Gauging Support
1
Vote
Need to report on stock held in internal areas
Our customer uses internal areas to (a) reserve stock for special purposes, and (b) modify / prove on a test bench. The advantage of an internal area is that the quantity moved to it actually reduces the free stock quantity visible of the screen d...
Created 11 Apr 00:00 by Guest
Stock
0
Idea Accepted - Gauging Support
1
Vote
On the short tem cash forecast show the account currency
When you do the short term cash forecast and you have foreign currency accounts you need the ability to filter the sl and pl transactions to take into account the currency so you can then forecast what will go into the foreign currency bank accoun...
Created 27 Mar 00:00 by Guest
Short Term Cashflow Projection
0
Will not implement
1
Vote
On the cashbook short term cash forecast show the account name
When you look at the cash book short term cash forecast it shows the sl or pl account number but these don't mean a lot to most users where auto numbering on account creation is switched on so it would be better to also show the account name so th...
Created 27 Mar 00:00 by Guest
Short Term Cashflow Projection
0
Idea Accepted - Gauging Support
1
Vote
Group BACS payments in Cash Book for Sage for Education version
When making a batch of payments to a number of suppliers in Sage for Education there is a posting to the Cash Book for EACH supplier. In other versions of Sage200 these are grouped such that there is a single posting to the cash book related to th...
Created 26 Mar 00:00 by Guest
Payment/Receipt
1
Further Information Required
1
Vote
Customer List View Toolbar - Add Button for Sales Ledger Allocation
No description provided
Created 22 Mar 00:00 by Saeed Malik
List
0
Idea Accepted - Gauging Support
1
Vote
Supplier List View Toolbar - Add Button for Purchase Ledger Allocation
No description provided
Created 22 Mar 00:00 by Saeed Malik
List
0
Idea Accepted - Gauging Support
1
Vote
Data to excel to report same info as within the report as at present this is not the issue.
With reference to one of my Incident reference - 190318-E8924. (Still unsure why this needs to be an idea hub issue as well to me data to excel doesn't work as expected) When running a Sales invoices and credits notes summary and detailed report w...
Created 22 Mar 00:00 by Guest
Excel
0
Idea Accepted - Gauging Support
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