Ideas

Showing 301

Sales/Purchase Ledger Drill Down To Order

Include an option on both the sales and purchase ledger transactions enquiry screen to drill down to the original sales order or purchase order that generated the transaction.

Guest over 10 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

2 VOTE

Supplier Transaction Enquiry highlight

In the supplier transaction enquiry window it would be useful if selecting a transaction highlighted the whole row not just the column clicked in

Guest over 5 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

2 VOTE

Copy / Copy and Reverse Buttons

This is a feature in PS Financials transactions have a copy and copy/reverse button making it easily to replicate transactions - either as corrections or for recurring transactions. This would pre-populate the transaction window with the details (...

Guest over 5 years ago in Duplicate Transaction / Duplicate Transaction 0 Idea Accepted - Gauging Support

1 VOTE

Unable to select VAT Code

Entering a new Purchase Ledger account, we are unable to select the Reverse Transaction VAT Code as a default is this something being rectified by Sage ??

Guest over 2 years ago in Account 0 Will not implement

3 VOTE

List views - do not highlight the first account

When you open the list views the first account is always highlighted. would be better for this not be highlighted, as you have to unselect it to work on another account

Saeed Malik about 8 years ago in List / List 0 Idea Accepted - Gauging Support

3 VOTE

BNP Paribas Bank ebanking plugin

We have a request from a client that use BNP Pariabas Bank, who want to be able to create a bank file when using the generate supplier payments screen. Please can this plugin be added to the Sage compatible banks list

Guest about 8 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

3 VOTE

Manufacturing Enhancements (Too many to list as separate ideas!)

After BOM (Bill of materials) was rewritten for the Sage 200 2010 release it was hoped that the Works Orders module would next followed by the other manufacturing modules. Unfortunately, we are still awaiting this in 2017 - it's an enormous task t...

Guest over 8 years ago in Manufacturing 0 Will not implement

3 VOTE

Purchase invoices with staged payment dates

We have a site who are receiving purchase invoices that have staged payment dates. For example 50% due 30/09/17 and the remainder 04/04/18. Currently the only way I can see to deal with this is by entering the invoice on as two invoices so that tw...

Joanne Bailey over 8 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

3 VOTE

Allow the use of seconds along with hours and minutes in Works Order Processing

Currently, the user can enter hours, minutes and seconds against a BOM Operation on the Resources tab under &Time Details&. However, when a Works Order is created using this BOM and you run the &Labour Time Comparison (By Works Order)&...

Guest over 8 years ago in Manufacturing 0 Will not implement

1 VOTE

File to import international payments in bulk

We do quite alot of international payments and have to load them on the bank individually, would be better if the file could be uploaded to the bank is there anyway this could be done??

Guest almost 3 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

Please enter your email address

FILTER BY FIXED IN VERSION

FILTER BY CATEGORY