There needs to be a consolidate bank reconciliation report which comes off the system when the bank rec is complete like in sage 50 showing The reconciled bank figure The un-reconciled items The adjusted bank balance We are all doing this manually...
More e-banking compatibility for Handelsbanken needed
Client unable to use bank feeds feature as nothing is available for Handelsbanken banking currently. We believe they have shared compatibility with HSBC in terms of formatting, but there is no bank feeds compatibility for HSBC either.
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...
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 an option to have Nominal Journal lines alternate colours when entering
To make things clear, a customer of ours has asked if there was a way of making every other line on entering a journal or processing a journal template another colour. This way it is easier to see which line you are on currently, as the light gree...
Guest
about 8 years ago
in Journal Entry
0
Idea Accepted - Gauging Support
Prevent users from manually entering a Nominal Account which does not exist
It is possible to enter Nominal analysis for a transaction and type a Nominal account which does not exist. The field will highlight Yellow as a warning but let the user save the transaction, thus posting to Suspense. Warning should be Red and not...
Intercompany Postings - Transactions Across Several Databases
Hi there, It would be great to have an intercompany process, so that if you have a transaction (Purchase Ledger, Sales Ledger, or Nominal ledger) for more than one company/database, you need not have to enter it in twice, but choose the database y...
When completing bank rec, it is frustrating that it does not keep it in the order it is put on. There is no facility to move a item up or down (as in Sage 50).
Blank Report Categories on NEW Sage 200 Standard Setup
When creating a brand new category you are given the Default Report Categories. Good if a customer needs help in setting report categories but if they have there own structure and don't want to go along the lines of the default you provide you are...
David Shearer
about 2 years ago
in Report Categories
4
Idea Accepted - Gauging Support
