Include 'Narrative' Column in VAT Breakdown when using the VAT analysis module and clicking on the purchases/expenditure values
We are a charity and use separate VAT codes for non business, residual VAT etc. I need to be able to check that the item has been given the correct tax code and the information i need is contained within the narrative column/section.
marie purcell
almost 2 years ago
in VAT
3
Idea Accepted - Gauging Support
If you have an update that effects multiple customer or supplier accounts, it would be nice to be able to edit them en masse in grid format, where you could copy and paste the change into a specific field before arrowing down to the next record, a...
The Nominal Transaction table must have VAT Code/VAT Period ID fields against each NL Posting
When it comes to reconciling VAT Transactions for a submission period Vs Nominal posted transactions, there is no direct link between the two. It will be useful to have each transaction's VAT Code, VAT Type, VAT Period ID stored in Nominal Transac...
Rustum Khedkar
over 1 year ago
in Database
0
Idea Accepted - Gauging Support
Being able to attach purchase invoices after they were posted
I tried to attach purchase ledger invoices after they were posted onto Sage. Unfortunately you can only attach documents while you enter them , and only on Invoice not Rapid ( which is much faster if you have batch of invoices). I tend to import m...
Pilarz Ela
over 1 year ago
in Invoice/Credit
4
Idea Accepted - Gauging Support
Allow the message body in email settings to be amended with Fields from a Customer account
I think it would be useful to be able to populate parts of the message body in email settings in report designer with customer fields such as contact name, order number on invoices, but also on other options such as purchase orders etc.
Guest
about 6 years ago
in Emailing
0
Idea Accepted - Gauging Support
When reviewing what has happened via SysFeatureAreaLogging in would be very useful to have an additional field that stores the primary reference for the related action e.g. for Action "Sage.MMS.SOP.ConfirmDespatchForm" the SO No field could be added
Andrew Dunn
11 months ago
in Event Logs
9
Idea Accepted - Gauging Support
Sales orders turn red when they have gone passed their promised delivery date
In Sage 50 when a stock item fell below its minimum stock holding it used to turn red. I have always thought this would be a good feature to apply to both sales and purchase orders that have gone passed their delivery/despatch dates rather than ha...
Louise Sellars
over 2 years ago
in List
0
Idea Accepted - Gauging Support
Administrators can change banner settings for each company - a company colour and an option to show the company name. When this is enabled, any pop-out box shows the company name clearly and a thick bar/line in the specified colour. At the moment ...
Alan Evans
9 months ago
in Home page
0
Idea Accepted - Gauging Support
