Please can a guide be produced for the format of writing P+L's in the excel reporting section, they are much better than the old style PDF P+L, as great to have monthly trend showing, however making the format behave as you want is tricky, as seem...
Guest
over 7 years ago
in Excel Reporting
0
Idea Accepted - Gauging Support
We have a site who are receiving purchase invoices that have staged payment dates. For example 50% due 30/09/17 and the remainder 04/04/18. Currently the only way I can see to deal with this is by entering the invoice on as two invoices so that tw...
Joanne Bailey
over 8 years ago
in Invoice/Credit
0
Idea Accepted - Gauging Support
Can we please have a downloadable version of the Help (version controlled) that can be used off-line.
We have a secure site, where users do not have internet access (and never will have). As a consequence they have no access to the on-line help. Can we please have a downloadable version (version controlled) that can be accessed and used off-line.
Guest
almost 9 years ago
in Offline
1
Already Exists
To be able to add columns on the Record Purchase Invoice Screen
Under the Select Order Items to Match Invoice field in Record Purchase Invoice, would it be possible to be able to add columns for further details of an item (e.g. part code)?
Guest
about 7 years ago
in Invoice/Credit
0
Idea Accepted - Gauging Support
A recent customers dilemma was that they had one supplier invoice where part of the invoice had Duty and Vat which needed to be paid within 7 days and the other half of the invoice was air freight which was due to be paid in 30 days. In the suppli...
Guest
almost 8 years ago
in Invoice/Credit
0
Idea Accepted - Gauging Support
Today we discovered Sage200CRM will be supported in Sage 200 2017 (there was no confirmed date for depreciating Sage200CRM). Can we have a feature comparison between Sage200CRM and CRM Connector? for example No. Feature Sage200CRM Connector1 Sage2...
Guest
almost 9 years ago
in CRM Connector
0
Will not implement
Replicate the nominal ledger narrative for balance sheet codes
When entering a purchase invoice or credit note, the user can enter a narrative that is different to the default. This posts to the relevant nominal code that is displayed on the input screen, but the associated Creditors and VAT control accounts ...
Guest
almost 10 years ago
in Invoice/Credit
0
Idea Accepted - Gauging Support
Within the help menu, there are csv import file examples with the xls guide to completing them, there is also an XML example, but no formal XML scheme behind the XML example. The XML scheme should show field level attributes, i.e. the characterist...
Guest
over 7 years ago
in Import help
1
Idea Accepted - Gauging Support
All the guidance for how to set the web up and process all requisitions and orders is all very segregated all the guidance notes need to be together from a person raising a requistion to the order being sent out. The videos should include sound wi...
Guest
almost 8 years ago
in Help/ Documentation
1
Idea Accepted - Gauging Support
