Ideas

Showing 228

N/L Account Summary amp; Breakdown Enquiry to report Prior Year Journals in the Balance Last Year Column

Currently if you enter a prior year journal it is not reported in the Balance Last Year Column against Period 12 on the Nominal Ledger Summary and Breakdown enquiry screen

Kathleen Leask almost 11 years ago in Account Summary and Breakdown 0 Idea Accepted - Gauging Support

2 VOTE

Swap Option in Desktop Lists

Coming from a Sage 50 background thefunction to select SWAP in Sage 200 is confusing. Whilst in Sage 50, if you selected SWAP all records or all records other than those highlighted would be swapped. However, in Sa

Guest almost 11 years ago in List 1 Already Exists

1 VOTE

Nominal Ledger

Hi when looking at a project and cost centre in the nominal ledger and it gives the details, it does not let you identify where the cost originates from ie.... Prog costs - 40 xxxxxxxx and you click on this, but you cannot see the supplier on this

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

1 VOTE

Reverse Charges - International Transactions

There are not reverse charge categories for international transactions - reverse charge sales & reverse charge purchases - the documentation does not refer to this scenario of international reverse charge transactions. eg Purchase of Services ...

Saeed Malik over 6 years ago in Nominal Ledger 0 Idea Accepted - Gauging Support

1 VOTE

Nominal account screen to included trader transactions

If you are looking on the nominal you can not see the original source, i.e supplier account number or name, customer account number or name unless you double click and then look at trader transactions

Russell Russell over 6 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

1 VOTE

Drill down to transactions on My Budgets Workspace in Nominal Account Budgets pane

The My Budget Workspace is great but I have been asked the same question by a number of clients, can the action 'Transaction Enquiry' be added in the Nominal Account Budgets pane? I see in Summer 2019 there are some new budget excel reports but no...

Guest over 6 years ago in My Budgets Overview 1 Idea Accepted - Gauging Support

1 VOTE

Department (combined) budget drip feeding

In education it is custom and practice to allocate budgets to departments on a termly (or in some cases a monthly) basis. Annual budgets are released to budget holders in this way Can a functionality be included to say, replicate the profiling of ...

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

1 VOTE

VAT Submission

If you have to cancel out of the VAT submission should the status of the submission be successful, as you haven't submitted it to the gateway but have no option to re-submit it?

Guest about 7 years ago in VAT 2 Further Information Required

1 VOTE

Allow order lines to be chosen in workspace for processing

When using workspace to book an order into the system or transact the invoice on the order, it would be nice to choose the items showing in the workspace and then action these. The relevant screen will then populate the items you have just ticked ...

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

1 VOTE

Automated creation of a previous financial year in Standard/Education

I think it'd be beneficial to have a previous financial year automatically created when schools/standard customers are setting up their company for the first time. This would handy for those who have forgotten to post prior year journals so new op...

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

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