When posting a PO invoice currently there isone line created for each nominal code used with a reference of PI and then the supplier account number. We would like an option for this to default to a separate nominaltransaction for each line where t...
Guest
almost 11 years ago
in Record invoice
0
Idea Accepted - Gauging Support
200 standard - Goods received in needs an item description added.
When confirming goods have been received it only shows the stock code. It would be useful to show a stock description so it's clear exactly what is on each line (As in Sage 50).
Wendy Greaves
almost 3 years ago
in GRN
0
Idea Accepted - Gauging Support
Ability to set Fixed Asset Status to Inactive to retain record
Two separate customers have asked if it would be possible to set a Fixed Asset status to Inactive when it has been fully depreciated. Currently the Inactive status is used to denote a FA record that does not contain all depreciation details. They ...
Kate Kisler
over 2 years ago
in Fixed Assets
0
Idea Accepted - Gauging Support
We are often asked to test a customer's data using a vanilla system - due to some database sizes, it is often not practical do this "off site" Would it be feasible to have a company level setting (in SSA) to tell Sage not to run any bespoke agains...
Andrew Dunn
3 months ago
in Companies
0
Idea Accepted - Gauging Support
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
When editing journal templates that contain many posting lines, it would be good to have the option to insert a line in a specified position, rather than having to tag it to the bottom of the list of postings.
Guest
over 7 years ago
in Journal Templates
0
Idea Accepted - Gauging Support
When using Data to Excel to export information from reports, the column sort order cannot be amended from the Report Designer. This causes an issue when adding a 5th ageing period to the age debtors, the export does not position the 5th ageing col...
Tim Critchley
about 1 year ago
in Send To Excel
1
Idea Accepted - Gauging Support
Sage 200 Professional - Project Issuing of Stock - Cost Methods
Currently, if you issue stock (regardless of the costing method used for that item), if you had to return some of that stock from the project, that stock&s cost price will represent the average cost of the item. This can cause discrepancies if...
David Casey
about 2 years ago
in Project Accounting
0
Idea Accepted - Gauging Support
It would be nice to have the ability to print 'commercial invoice' from the drop down options in the Sales Orders List. At the moment it's hidden away in the Document Printing menu all by itself, therefore having to access a new screen, when it co...
Marie Holt
over 2 years ago
in Print Invoice
6
Idea Accepted - Gauging Support
