Ideas

Showing 307

Display the operating currency besides the trader transaction value in the drill down on cashbook & nominal transaction enquiry screen and workspaces

In the cash book you can view the transaction drill down on a bank transaction, you can also do this in the nominal ledger transaction inquiry. When the trader (customer or supplier) operates in a different currency the values are displayed in the...

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

1 VOTE

Financial Statement Layout - Balance Sheet Validation

When creating the Balance Sheet in the NL, financial statement layouts option, it would be handy if on licking the validate option, it would add the current years profit figure in here as well, as when it doesn't balance and you think its the layo...

Guest almost 8 years ago in Financial Statement Layouts 0 Idea Accepted - Gauging Support

1 VOTE

Posting Non Vatable Receipts

We post rapid invoices we get short cut keys to use which is quite helpful similarly if we can post rapid receipts or under non vatable receipts if we can get short cut keys available it will be quite handy.

Guest almost 8 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

1 VOTE

VAT Return - Electronic Submission Report - Improve the detail - eg Payment Due/Refund Due Amount

Improve the detail - eg Payment Due/Refund Due Amount is a comparison the Sage 50 report is much more comprehensive.

Saeed Malik almost 8 years ago in VAT 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,

Guest almost 8 years ago in 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......

Saeed Malik almost 8 years ago in VAT 0 Idea Accepted - Gauging Support

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...

Guest almost 8 years ago in 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...

Guest almost 8 years ago in Payment/Receipt 2 Further Information Required

1 VOTE

Ability to set combined budgets as not available for purchasing

We have a number of budgets that we use for income only and staff costs only. It would be very helpful to have an option to set them as not available for purchasing in workspaces.

Guest about 8 years ago in Budgets 0 Idea Accepted - Gauging Support

1 VOTE

Is it possible to show the department name

Whenever we use or view a nominal code which has a department linked we need to refer to a separate document to find the correct department. Is it possible to view the name of the department as well as, or instead of the department code.

Guest about 8 years ago in Department 0 Idea Accepted - Gauging Support

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