Consolidated Nominal List View by Nominal Code OR Category Code
Users wish to see the Nominal List in a consolidated view either by the Nominal Code or Category Code. This needs to be an option on the list view like you can do in Sage 50. The list would total each nominal code i.e. it would not show individual...
Saeed Malik
over 7 years ago
in List
0
Idea Accepted - Gauging Support
1. To have a system setting that allows you to specify a default journal VAT Type/VAT Code rather than having to change it on every new manual journal that&s entered.2. To be able to change the default VAT Code from &0 -Exempt& when th...
Guest
over 9 years ago
in Journal Entry
0
Idea Accepted - Gauging Support
General settings option to take cost centre from stock code rather than Customer.
Stock items have a section where you can fill in the nominal code, including cost centre and department, but when raising a sales order every line defaults to the Customer cost centre and department even if there is data in the stock item. We want...
Victoria Holtom
almost 2 years ago
in New/Amend Order
1
Idea Accepted - Gauging Support
Ability to use the Order Line and/or Order Discount but they would like them to post to the Nominal. At the moment a £100 invoice with 20% discount (no VAT) will post £80 to the Nominal and the Customer/Supplier. They would like £80 to post to the...
Guest
over 7 years ago
in New/Amend Order
2
Idea Accepted - Gauging Support
VAT Calculating on Lines different to the header due to rounding differences where there are numerous lines
When an invoice has for example 70 lines each lines has net and vat which is printed on the invoice. The header then calculates the VAT on the Net value not the individual lines. Due to rounding this can causes discrepancies. Is there a possibilit...
Guest
almost 6 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
When entering a free text item on a SOP and then creating an PO from that sale, the costs dont pull through so have to be retyped in - also if you amend a stock item cost on a sale it reverts back on the PO
Jane Smith
almost 2 years ago
in New/Amend Order
1
Idea Accepted - Gauging Support
Can we add predictive text to other screens like Rapid Order Entry?
In Sage 200 Extra 2016, the new predictive text functionality was added to Rapid Order Entry. It would be great to add this to other screens such as Full Order Entry.
Guest
almost 10 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
When applying filters to list views not all columns are available. In particular having the balance column on the Nominal list would be a useful column to be able to apply a filter to. All columns should be available for filters in all list list
All columns available for filters on all lists.
Guest
about 10 years ago
in List
0
Idea Accepted - Gauging Support
For foreign currency customer accounts when you allocate a receipt to an invoice the automatic posting for exchange differences always adopts the default cost centre and department on the customer account. Potentially this means you have to set up...
