Ideas

Showing 230

Web Ordering

The ability to attach quotations to orders would be good. Can only see the codes which have been combined to a department. Notifications when requisitions need approving. Budget warnings when a requisition being raised i.e. if no money left in the...

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

1 VOTE

Display the operating currency besides the trader transaction value in the drill down on cashbook & nominal transaction enquiry screen and workspaces

In the cash book you can view the transaction drill down on a bank transaction, you can also do this in the nominal ledger transaction inquiry. When the trader (customer or supplier) operates in a different currency the values are displayed in the...

Guest over 7 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

1 VOTE

Free text requisitions should also have a box for product code and which department to deliver to

No description provided

Guest almost 8 years ago in Requisition 0 Idea Accepted - Gauging Support

1 VOTE

Web ordering the nominal coding area should be in numeric order and only show the nominal codes that have been combined to that department

No description provided

Guest almost 8 years ago in Requisition 0 Idea Accepted - Gauging Support

1 VOTE

Ability for the school to set the time out frame on web ordering times out too quick and while actually using the system

No description provided

Guest almost 8 years ago in Requisition 0 Idea Accepted - Gauging Support

1 VOTE

Budget alerts to be given in both the web ordering and the main sage when budgets are all spent

No description provided

Guest almost 8 years ago in Requisition 0 Idea Accepted - Gauging Support

1 VOTE

Financial Statement Layout - Balance Sheet Validation

When creating the Balance Sheet in the NL, financial statement layouts option, it would be handy if on licking the validate option, it would add the current years profit figure in here as well, as when it doesn't balance and you think its the layo...

Guest almost 8 years ago in Financial Statement Layouts 0 Idea Accepted - Gauging Support

1 VOTE

VAT Return - Electronic Submission Report - Improve the detail - eg Payment Due/Refund Due Amount

Improve the detail - eg Payment Due/Refund Due Amount is a comparison the Sage 50 report is much more comprehensive.

Saeed Malik almost 8 years ago in VAT 0 Idea Accepted - Gauging Support

1 VOTE

correct the delay in printing the NL journal

When entering a NL journal and select the option to print. there is a delay of about 10 seconds or so,. have tried it 2015,2016 and 2017 and it occurs in them all,

Guest almost 8 years ago in Journal Entry 2 Not an idea

1 VOTE

VAT Return - Electronic Submission - Save Online Service Credentials inside the Sage 200 Database

Users would appreciate the details being saved in the settings rather than having to enter them every time they do a VAT return. Sage 50 saves the Online Service Credentials......

Saeed Malik almost 8 years ago in VAT 0 Idea Accepted - Gauging Support

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