Ideas

Showing 403

Phased Financial Reports - Month by Month

Our customers would like to be able to run the Financial Reports - Balance Sheet and Profit and Loss etc. showing all the months across the page - driven by the date entered. They would also like a comparison to those month for the prior year.

Guest over 7 years ago in Balance Sheet 2 Idea Accepted - Gauging Support

2 VOTE

Tick box on sales accounts to say whether or not ok to send marketing info

Customer has requested a tick box or similar on the sales account to show if they have agreed to receive marketing material or should be excluded

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

2 VOTE

VAT Form 126 for Academies

For academies that use VAT Form 126, please can we have reports that support the process of completing the form. This is different from standard VAT forms but many academies still use this process to reclaim their VAT.

Guest almost 8 years ago in VAT 1 Already Exists

2 VOTE

Trial balance summary report layout to be like the one in SAGE 50

No description provided

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

2 VOTE

Transaction enquiry text box field copy and paste functionality:

When copying and pasting into this field, if there are any line gaps, it will only paste the top line. To have the ability to copy and paste everything regardless. We know why this functions the way it does currently (due to SQL) but customers wou...

Guest almost 8 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

2 VOTE

GDPR consent flag

As we don't have a separate CRM system, could Sage 200 have fields inserted on customer and supplier records to indicate what date GDPR consent (say for marketing purposes) was requested and if it was received (or denied), could we have a similar ...

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

2 VOTE

Assign Projects to a Nominal Journal entry

You can currently assign a project to a nominal receipt and payment BUT you can not assign it on a nominal Journal.

Vanessa Watson almost 8 years ago in Journal Entry 0 Idea Accepted - Gauging Support

2 VOTE

Having an alert when the budget you are posting to has gone over

No description provided

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

2 VOTE

For columns to be added by default to show account balance in base currency

For customers and suppliers, it shows the value in their own currency - eg Euro balances. It would be useful for one of our customers if there was a column available by default to show the balance in base currency

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

2 VOTE

For a View In currency button, like Sage 50

People upgrading from Sage 50 are used to a button in transaction enquiries that shows a Euro transaction list for a supplier, say, that will show the value in base currency. This would be really useful for Sage200, as the value in base currency i...

Guest almost 8 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

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