Ideas

Showing 250

Warning Message when processing a PI with a Project set agaisnt the PO

When processing a PI against a PO I would like a message to appear if I try and set the project analaysis against the PI, if it has already been set against the PO line. This will prevent double booking

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

1 VOTE

Ability to block Purchase Ledger Control Account when posting Purchase invoices

I have found that some purchase invoices have been posted to the Purchase Ledger Control Account in the Nominal Ledger on both the Debit and Credit sides. I would have expected Control Accounts to be blocked automatically from manual posting, or a...

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

1 VOTE

One of our customers would like to be able to link a supplier account to a sales ledger account so they can get the an idea of the balance that is outstanding in total adding the two account balances together.

One of our customers would like to be able to link a supplier account to a sales ledger account so they can get the an idea of the balance that is outstanding in total adding the two account balances together.

Guest almost 10 years ago in Account 0 Idea Accepted - Gauging Support

1 VOTE

Supplier list view -columns to be able to add sort code/bank so can search on these

Supplier list view Columns need to be able to search on bank account /sort code

Guest about 10 years ago in List 0 Idea Accepted - Gauging Support

1 VOTE

Sage e-banking log files - value date

Add thevalue dateinto the SAGEBPRN.TXTreport

Saeed Malik over 10 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

1 VOTE

Supplier List View - add Allocation button to the Toolbar

to speed up data entry

Saeed Malik over 10 years ago in List 0 Idea Accepted - Gauging Support

1 VOTE

Nominal Ledger - Generate New Accounts - Include Blank Cost Centres amp; Departments

Hello, When generating new nominal accounts you can currently only generate for the named cost centres and depatments. If you also require a blank/blank version i.e. 4000// you have to create this manually post generation. I think it would be bene...

Guest over 10 years ago in New/Amend Account 0 Idea Accepted - Gauging Support

1 VOTE

Remote Purchase Order Authorisation URL

It would be helpful to be able to configure the url included in the email sent to an authoriser to allow inclusion of a link to an external facing self service site.