Ideas

Showing 566

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

2 VOTE

Would like the Serial number (HSBCNetVolID) to increment automatically regardless of which PC

Employee who normally generates PL Payments for submission to HSBC Net was off so a different employee generated the payments.The upload was rejected by HSBC Net as the Volume Number had been previously used. The serial number appears to auto incr...

David Stubbings about 6 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

3 VOTE

Missing Invoice Selection Functionality

Where multiple invoices exist for an order, Sage200 v2011 used to allow the user to select which invoice they wanted to reprint. This functionality no longer exists. Why? Sales Order Processing, View order 201 in the 2016 demo data, Click on the I...

Guest over 9 years ago in Print Invoice 0 Idea Accepted - Gauging Support

3 VOTE

Payment terms on enter new sales order

The payment terms from the sales ledger account to appear on the screen of enter new order (preferably full option). Ideally below the customer order number. We have a customer that is taking vast numbers of calls a day and at the moment, they nee...

Guest over 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

3 VOTE

quot;Orders to observe Customer Credit Limit

Currently if I set my customer to have a credit limit of say pound;500. I can enter 100 orders for pound;100 and the system will not stop me entering them. The system needs to be changed to observe the credit limit on the sales ledger account taki...

Guest over 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

3 VOTE

To be able to set certain suppliers with Direct Debit form of payment, meaning that they are not picked up in the suggested payments report. Resulting in a duplicate payment

No description provided

Guest over 9 years ago in Suggested Payments 0 Will not implement

3 VOTE

SOP: Predictive text in full order entry

I have just given a demo of Sage 200v2016, The predictive text in rapid order entry is very useful, but needs to also be in full order entry/return entry Can this also be set to work on the description as well as the item code

Guest over 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

2 VOTE

Nominal account list view column for 'date of last transaction' - same as in the SL and PL modules or add the report 'no transactions since'

Now that we can hide NL codes, would be useful to have the above to assist with the process, same as in SL and PL modules.

Guest over 6 years ago in List / List / List 0 Idea Accepted - Gauging Support

3 VOTE

Is it possible to have a running balance total added to the Sales amp; Purchase ledger transaction enquiry?

Within both Sales amp; Purchase ledger we can only see individual line balances. It would be very beneficial to have the running total balance displayed. Thank you

Guest over 9 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

2 VOTE

Supplier Transaction Enquiry (Description Missing)

Why not have the main description of the invoice on the main screen, rather than drilling down to nominal to see the description. If the description was on the main page you could pull all the data out to excel. At present if you want to find some...

Russell Russell over 6 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

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