Sales Ledger (Customers)

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Remaining invoice balances

When viewing Customer or Supplier part paid transactions on an enquiry screen, you can view the total of the Invoice in one column, the amount allocated again it in another column (If it is part paid). But not the remaining balance of the Invoice....

Guest almost 3 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

17 VOTE

An undo/reverse button for all transactions in Sage 200

I work for an Education Trust so we use the Sage 200 software. I have recently seen that Sage 50 offers an undo button which means that a payment or receipt, which has been posted incorrectly, can be instantly reversed with no problems. I was just...

Guest almost 5 years ago in Corrections / Corrections 2 Idea Accepted - Gauging Support

4 VOTE

EBanking for Customer Payments

When processing Payments (Refunds) to customers, it would be great if you could then create an ebanking file to pull into the bank

Lisa Castle about 1 year ago in Payment/Receipt 0 Idea Accepted - Gauging Support

2 VOTE

Default to not saving payment card details

Currently when processing a card payment with order the default is to save the card details for future transactions, the default should be not to save the details unless permitted by the card holder. Trade customers generally say store the details...

Robert Lewis 7 months ago in Opayo / Payment/Receipt 0 Idea Accepted - Gauging Support

25 VOTE

Sales and Purchase Ledger Transaction Enquiries - setting to choose whether to sort descending or ascending

In credit control & payment control circumstances, users wish to see the oldest transactions first when loading a transaction enquiry as these are the transactions most likely to need attention, they can click on the column to change the sort ...

Saeed Malik over 7 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

15 VOTE

Desktop lists scrollable view limit

When a desktop list is in scrollable view, only 1000 records are displayed by default. Could this value beadded tothe Tools / Preferences screen (StandardDesktop.DesktopPreferencesForm) At present, it can only be changed by adding a line eg. <a...

Geoff Turner over 4 years ago in List 0 Idea Accepted - Gauging Support

11 VOTE

Sales Ledger / Purchase Ledger Contacts

My colleagues and I all agree that it would be much more helpful to have the following contact information on both ledgers: Job Title, First Name, Last Name Rather than: Salutation, First Name, Middle Name, Last Name

sarah wall over 3 years ago in Account / Account 0 Idea Accepted - Gauging Support

4 VOTE

Post code search

Post code field on new sales ledger or purchase ledger account field, has a search facility, to save time on data input.

SANDY BROWN over 1 year ago in Account / Account 0 Idea Accepted - Gauging Support

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

3 VOTE

AR allocation drilldown - show inv date and due date

ON AR enquiry when you click on the allocation drilldown for a payment as well as showing the current info (inv number, amount) please can you add in invoice date and deu date

Jamie Bazley about 1 year ago in Transaction Enquiry / Transaction Enquiry 1 Idea Accepted - Gauging Support

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