Ability to find and go to transaction number (from Sage 50)
In Sage 50, when viewing the transaction listing, you could click find, type in a transaction number and go to that transaction. In Sage 200 you can add a filter to isolate the transaction number, but you cannot view it in its original surroundings.
In Sage 50 it was possible to view VAT postings analysed by department. For instance, if you posted a £100 invoice to nominal 8000 / department 2, the VAT would show in nominal 2001 / department 2 also. This is especially useful for companies with...
Guest
about 9 years ago
in VAT
0
Idea Accepted - Gauging Support
As a membership organisation a significant proportion of our income comes from subscriptions paid annually in advance. I would like a facility, similar to Prepayments, which would allow such income to be deferred across user specified accounting p...
Guest
about 9 years ago
in Deferred Income
0
Idea Accepted - Gauging Support
We have recently signed up for the Sage for Ecuation package and have found that one area in particular, commitment reporting, seems to be lacking on the reporting. Commitment reporting plays a large part in monitoring school budgets, as a whole a...
Guest
over 9 years ago
in Budgets
0
Idea Accepted - Gauging Support
SL & PL - Transaction Enquiry - Select Receipt or Payment - Allocation Session - This then correctly displays the Transaction Reference However, Print Drilldown - Select Allocation Session Only - The Print produced only contains User No, Alloc...
In Sage 50 you had customer activity screen (similar to Customer transaction enquiry screen) however it allowed you to enter a date range in. Can this be added so you can quickly scan client activity for specific date period.
Guest
over 10 years ago
in Transaction Enquiry
0
Idea Accepted - Gauging Support
There should be prominent warnings alerts when completing VAT return - EC Sales must be produced FIRST!
It is mentioned in the helpfile, but I think that whenever a customer does a VAT return they should have to tick that EC Sales reporting has been completed. This is because deleting the VAT transactions makes running the EC Sales list impossible. ...
Guest
over 10 years ago
in VAT
0
Idea Accepted - Gauging Support