Ideas

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EC Sales List - Transaction Listing Report

EC Sales List - Transaction Listing Report To allow the reconciliation of the EC Sales List List transactions by Country by Vat No that totals back to the values on the EC Sales for a given period.

Terence Bell about 7 years ago in EC Sales 0 Idea Accepted - Gauging Support

2 VOTE

Increase description Field on Free Text Invoice lines

The invoice line is currently set to use only 40 characters when raising a free text invoice. Please could this be increased or have the ability to enter a description line in order to add additional information.

Guest about 7 years ago in Free Text Invoice 1 Idea Accepted - Gauging Support

2 VOTE

Dashboards - SL

Dashboards from 2013 R2 have disappeared, please can these be brought back for active ledger messages and credit control purposes

Guest about 7 years ago in Dashboards 2 Further Information Required

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

A setting for the maximum threshold for writing off discrepancies in the allocation screen

If, when allocating sales invoices and receipts, your receipt value is greater than your invoice value you will be given the option (when saving) to write the discrepancy off as a discount. This makes sense for minor discrepancies, such as a few p...

Scott Charlton over 7 years ago in Write Off Bad Debt 0 Idea Accepted - Gauging Support

2 VOTE

Tick box on sales accounts to say whether or not ok to send marketing info

Customer has requested a tick box or similar on the sales account to show if they have agreed to receive marketing material or should be excluded

Guest over 7 years ago in GDPR 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

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 almost 8 years ago in Aged Creditors 1 Already Exists

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