Ideas

Showing 328

Make N/L Imported Transactions reconcilable

I have imported bank account transactions and found that they are not available in the Bank Reconciliation transaction list. Our business partner says reconciling imported transactions is not possible which I find incredible. I request this is rec...

Guest about 7 years ago in Cash Book 2 Further Information Required

2 VOTE

Ability to export budgets

Having the ability to export current budgets and amend profiling would be good

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

2 VOTE

View purchase ledger settings - extend columns for payment group payment - document type

It would be really useful to be able to extend columns or maximise the window in View Purchase Ledger Settings in the Payment Groups tab. At the moment you can only see the entire document type description in the full settings which is not always ...

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

2 VOTE

suggested payments - amend screen

I have a customer who is missing the 2nd reference field on the amend suggested payments in PL , please can this be added back as a feature as is very helpful

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

1 VOTE

Import Customer Transactions - Sales Receipts - Allow Bank Account to be specified

When using the Import Customer Transactions routine to import sales receipts, there is no option to specify which bank account should be used. The default bank account is used. When you enter a sales receipt via the Enter Customer Receipt routine,...

Steve Diaper almost 4 years ago in Customer/Supplier Transactions 0 Idea Accepted - Gauging Support

2 VOTE

EDUCATION FD FORUM - REPETITIVE REQUESTS

I thought I would just do a summary comment of the requests that keep coming up for the education sector. I know the development team are very busy but these are what keep coming up in our discussions and on the ideas hub. Having an idea of where ...

Guest over 7 years ago in Budgets 1 Will not implement

2 VOTE

Transaction enquiry text box field copy and paste functionality:

When copying and pasting into this field, if there are any line gaps, it will only paste the top line. To have the ability to copy and paste everything regardless. We know why this functions the way it does currently (due to SQL) but customers wou...

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

2 VOTE

GDPR consent flag

As we don't have a separate CRM system, could Sage 200 have fields inserted on customer and supplier records to indicate what date GDPR consent (say for marketing purposes) was requested and if it was received (or denied), could we have a similar ...

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

2 VOTE

to be able to produce an aged creditors report so we can see what amounts are outstanding at any historic date

No description provided

Guest over 7 years ago in Aged Creditors 1 Already Exists

2 VOTE

For a View In currency button, like Sage 50

People upgrading from Sage 50 are used to a button in transaction enquiries that shows a Euro transaction list for a supplier, say, that will show the value in base currency. This would be really useful for Sage200, as the value in base currency i...

Guest almost 8 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

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