Ideas

Showing 254

Statement of Financial Activities (SOFA) reporting for charities within Sage 200

Introduce a report layout that would support SOFA reporting for charities

Guest almost 8 years ago in SOFA 0 Idea Accepted - Gauging Support

Can the last Completed Period Total for VAT be the one that is highlighted by default

In VAT analysis and Completed Period Totals. Instead of the first completed total being highlighted by default can this be changed to the most recent one? This then, if a re-submit needs to be done it is more obvious which one is highlighted as th...

Guest over 2 years ago in VAT 0 Idea Accepted - Gauging Support

1 VOTE

Swap Debit & Credit columns when drilling down on journal postings

When I double click on a journal entry to view the postings, the Debit / Credit columns are the other way round - ie. Credit / Debit which is very confusing when you need to adjust something. Can these be swapped so they are Debit / Credit?

Elaine Newton 8 months ago in Nominal Ledger 2 Not an idea

11 VOTE

Budget Monitoring in New Year when Old Year is still open

The ability to run a budget v actuals report for the new year, when the old year is still open would be very helpful. I have not been given the go ahead to close old year by our accountants. This means I am unable to produce any meaningful budget ...

Guest over 7 years ago in Budgets 0 Idea Accepted - Gauging Support

3 VOTE

Additional field for supplier account number on prepayments form

When reporting we can then easily group by this code rather than trying to clean up manual text from reference field.

Ellen Duncan about 2 years ago in Prepayments/Accruals 0 Idea Accepted - Gauging Support

1 VOTE

Year End Account Maintenance - P&L transactions are archived, which relate to current Financial Year, but with transaction dates relating to the Previous Financial Year

Despite the warning that the Account Maintenance routine for P&L Transactions should be run immediately following a Year End routine, some customers are running this routine at a later date. Transactions have then been entered with transaction...

Eric Belshaw 9 months ago in Year end 0 Idea Accepted - Gauging Support

9 VOTE

Search and Sort improvements for Nominal Accounts/Description, Cost Centre and Department

When entering a Transaction i.e. a Journal Entry, the search facility and display (drop-down)is not very user friendly. Most customers have asked if they can search the nominal account by entering the description. You can only sort and search on t...

Guest over 6 years ago in Journal Entry 0 Idea Accepted - Gauging Support

9 VOTE

Allow Alternative Stock Items to be selected on Works Orders

We have a customer who needs to be able to &swap out& components on Works Orders.Where the components are not available they want to be able to usesuitable alternatives where the stock record has &Alternatives& set up. I can see th...

Guest about 7 years ago in Manufacturing 0 Will not implement

8 VOTE

Improve Manufacturing - maybe even rewriting the module

Well lets start by addressing the elephant in the room, the manufacturing module really should have been spruced up and improved, this is long overdue. A lot of customers are having to pay extra to move to 3rd party providers providing manufacturi...

Gary Butler almost 7 years ago in Manufacturing 0 Will not implement

8 VOTE

Allow Journals To Update Cashbook

At present, when I upload or process a journal to Sage that impacts the Cashbook, I have to generate a further entry, via Bank Payment or Bank Receipt, to allow the Cashbook balance to be updated accordingly. Without this further entry, there will...

Guest over 7 years ago in Journal Entry 1 Idea Accepted - Gauging Support

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