Suggested payments - exchange gain/loss on credit notes
It appears that there is no entry created for revaluation on credit notes included in processing via the suggested payments routine, whereas there is if the credit note is manually allocated first e.g. EURO supplier. Entered 2 invoices fx 1.00 for...
Guest
over 3 years ago
in Suggested Payments
0
Idea Accepted - Gauging Support
Ability to see our future years transactions on the ledgers in the current year. E.g. current year end 31st March 2016 not yet closed off in April but we would like to see transactions posted after the current year end (31st March 2017).
Stop adding the cash reference to the second reference of an invoice, if it is blank, on allocation
When an invoice (Sales or Purchase) is processed with no second reference when you allocate this to a cash transaction it populates the invoice 2nd reference with the cash transaction reference. Can this not happen or at least have a switch to eit...
Guest
over 6 years ago
in Allocate / Allocate
0
Idea Accepted - Gauging Support
E-Payments SEPA file created even when details incorrect
Hi, I thought this was already logged on ideas hub but could not find it. This is related to Logged Known Issue 6557 Basically client creates a suggested payments run, - Generates Payments - Produce SEPA XML file - The SEPA file is created and Sup...
Paul Daly
about 10 years ago
in Ebanking (Payments)
0
Idea Accepted - Gauging Support
Change what is included in quot;period end routinesquot;
Hi, apologies if this seems a bit picky, but Ive often thought a lot of routines are quot;dumpedquot; into the heading quot;period end routinesquot; when they arent really part of this. If we take the Nominal Ledger for example....there are severa...
Guest
about 10 years ago
in Month End
0
Idea Accepted - Gauging Support
This is a really easy field to miss when processing purchase invoices and omission does not become obvious until month end when 126 report is run. Could this be made a mandatory field if VAT is recorded please?
Guest
almost 7 years ago
in Rapid Invoice
0
Idea Accepted - Gauging Support
Nominal Removal of Previous Year Profit amp; Loss Transactions
Current option removes transactions based on Transaction date only. nbsp;In the scenario whereby the first period has been opened, transactions dated for the previous Financial year have been posted and Removal of previous year Profit amp; Loss ha...
Anthony Lester
about 10 years ago
in Year end
0
Idea Accepted - Gauging Support
Access to combined budget information for Super Authorisers
In the My Budgets Overview workspace it is not possible to check the available budgets for a combined budget without individually adding the central finance staff to EACH combined budget as an owner.
Guest
almost 7 years ago
in Budgets
0
Idea Accepted - Gauging Support
EDUCATION - Consolidation Database to retain prior year data
Having just completed our first year end in Sage for Education we have found a problem that is going to cause us significant reporting issues going forward. The process for the consolidation year end produces a number of problems. Firstly the roll...
Guest
about 7 years ago
in Consolidation
0
Idea Accepted - Gauging Support
Default Nominal Accounts - Ignore Cost Centre and Departments
[ASM-System-System Settings] allows you to set &Split postings between cost centres for Balance Sheet accounts& And then further controlled in [Nominal-Utilities-Ledger Setup-Default Nominal Accounts] for Creditors& and Debtors& Co...
