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
almost 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
almost 8 years ago
in Journal Entry
0
Idea Accepted - Gauging Support
Allow correcting/reverse a transaction with the find dialog box still open.
When I need to edit multiple transactions for a supplier or customer I have to find it first then close the find dialog, fix and then reopen the dialog each time. Failing that just put the find options in the header bar. We sometimes have hundreds...
Ellen Duncan
about 2 years ago
in Corrections / Corrections
0
Idea Accepted - Gauging Support
Would it be possible to add the Sage 50 style invoice / payment screen for the entry of sales/purchase receipt ? Customer would like the visibility of the grid used to help allocate .
Guest
about 10 years ago
in Allocate
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...
It would be useful if a secondary sort facility could exist within the Sage 200 List Views. For example, there may be a requirement to sort the Sales Ledger Customers List View by Currency (Primary Sort), then Account Code (Secondary Sort). I real...
Eric Belshaw
about 8 years ago
in List / List
0
Idea Accepted - Gauging Support
