Ideas

Showing 403

In Sage200, can the auto-allocation pick up the VAT element of the settlement and write it off correctly

currently if you auto-allocate a payment, it only allocates the discounted invoice total and the goods discount amount, leaving the VAT element outstanding. Can this be amended as it is very time-consuming to then try to deal with the outstanding ...

Guest almost 9 years ago in Allocate 0 Idea Accepted - Gauging Support

6 VOTE

Make reprinting invoices from Customer Transaction Enquiries more fluid

When you want to reprint an invoice from the Customer Transaction Enquiry screen, you go to highlight the invoice you want to reprint and click Reprint Invoices, expecting it to do just that. However it brings another form up with a list of all th...

Guest over 7 years ago in Transaction Enquiry 1 Idea Accepted - Gauging Support

4 VOTE

Add Posting Date to Supplier & Customer Transaction Enquiry screens

It is an absolute nightmare trying to work out if an invoice was posted within a specific period when looking at the Supplier transactions enquiry.nbsp; I know it is there in the background so can this not be added to the window.

Guest about 5 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

5 VOTE

Narrative

It would be great to have is a standard that you can change the narrative description in customer invoices so that you can see what the transaction relates to when you are in the nominal code area.

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

3 VOTE

Method to identify Reversing Journals and Accruals

Currently when posting Accruals, Prepayments or Reversing Journals there does not appear to be any way of identifying what type of nominal transaction they are. So when posting an Accrual and the Reversing journal for this is posted it has the ori...

Howard Taylor almost 4 years ago in Prepayments/Accruals 0 Idea Accepted - Gauging Support

8 VOTE

VAT Number Verification

Adding a VAT number in Sage is fine and some check is done against the format of that number, but that does not mean that it is a valid VAT number. It would great if the VAT field was connected to the VIES website so that it could check to see if ...

Guest over 10 years ago in Account 0 Idea Accepted - Gauging Support

6 VOTE

Copying or Importing Journal Templates

It would be beneficial to have the option to either copy or import Journal Templates

Debbie Hunt almost 8 years ago in Journal Templates 0 Idea Accepted - Gauging Support

3 VOTE

Supplier Payment Terms

We have 2 sites that require the ability to be able to select supplier payment terms different to the current standard options. Our customer requires the option "End of Next Calendar Month". Can this be added as extra option ?

Terence Bell about 4 years ago in Account / Account 0 Idea Accepted - Gauging Support

6 VOTE

Month End & Period End Wizard

To have all the month/period end features in one place eg Maintain Accounting Periods, Reconciliation Enquiry, TB, P&L, Balance Sheet

Saeed Malik about 8 years ago in Month End 0 Idea Accepted - Gauging Support

1 VOTE

Sales Commission at Transaction Detail level rather Invoice Level

Sage has setups for sales commission calculation at various level and with overrides but it doesn't calculate at invoice details level. the report is giving only at invoice level. It is very difficult to read and approve the reports as it sums at ...

Anand Mahendra over 1 year ago in Report Categories 4 Further Information Required

Please enter your email address

FILTER BY FIXED IN VERSION

FILTER BY CATEGORY