Ideas

Showing 228

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

1 VOTE

Add filter to bottom of Purchase Document Status to show what is outstanding clearer

On Purchase Document Status List, Can we have a second filter at the bottom to filter such things as received/ outsntading to keep the process clearer?

Branden Golden over 1 year ago in Workspaces 1 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

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

6 VOTE

Add the new Nominal Analysis Codes to all related Reports, Workspaces, BI and Excel Reporting

Please add the ability to report on the new Nominal Analysis codes in Sage 200C to all related reports, Workspaces, Excel workbooks and BI. It would be useful to analyse Nominal transactions and Accounts by these new codes. I have a few customers ...

Guest over 8 years ago in Business Intelligence / Excel Reporting / Workspaces 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

7 VOTE

Can a Print button be added to the Prior Year Journal entry screen

The standard Journal entry screen has a Print button, which customers find useful to enable them tokeep paper copiesfor their records, but the Prior Year Journal entry screen does not. Would it be possible to add a Print button to the prior year s...

Guest almost 10 years ago in Previous Year Journal Entry 0 Idea Accepted - Gauging Support

5 VOTE

Show Transaction Analysis Codes on Reports

It would be very helpful to show Transaction Analysis Codes for those transactions that have them on reports - particularly the Budget Statement Breakdown by Combined Nominal Budget Report. We use these to tag projects or trips but it's difficult ...

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

5 VOTE

Change the date of non vatable receipt entry after posting

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

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