Ideas

Showing 244

Ability to Reverse Settlement Discount That Was Entered Accidentally

Our customers would like the ability to Reverse Settlement Discount that was entered accidentally. At the moment it doesn't appear in the list in Sales Ledger or Purchase Ledger Adjust Transactions Reverse Transaction. The only way to do it is to ...

Guest over 8 years ago in Corrections / Corrections 0 Idea Accepted - Gauging Support

4 VOTE

Add Posting Date to Supplier & Customer Transaction Enquiry screens

It is an absolute nightmare trying to work out if an invoice was posted within a specific period when looking at the Supplier transactions enquiry.nbsp; I know it is there in the background so can this not be added to the window.

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

4 VOTE

Sales / Purchase Ledger Transaction Reference and 2nd Ref Fields too short

We have clients who needs larger reference fields for both Sales and Purchase Ledger They are needing these fields to be at least 60 characters in size. Using the Transaction Narrative is not an option because this field is used for other key info...

Guest almost 5 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

3 VOTE

Supplier Payment Terms

We have 2 sites that require the ability to be able to select supplier payment terms different to the current standard options. Our customer requires the option "End of Next Calendar Month". Can this be added as extra option ?

Terence Bell almost 4 years ago in Account / Account 0 Idea Accepted - Gauging Support

1 VOTE

Supplier Categorisation

Recently we are trying to categorise suppliers based on the services they provide or their area of concentration of business but when i export all suppliers from Sage 200 I realised there is no any column indicating such. This left me with list of...

Adelami Adebayo over 1 year ago in Account 4 Idea Accepted - Gauging Support

6 VOTE

Month End & Period End Wizard

To have all the month/period end features in one place eg Maintain Accounting Periods, Reconciliation Enquiry, TB, P&L, Balance Sheet

Saeed Malik almost 8 years ago in Month End 0 Idea Accepted - Gauging Support

3 VOTE

Invoices not requiring additional approval if NL code is amended

We are currently using Sicon WAP and have invoice approval turned on, however whenever an invoice is Corrected in Sage it automatically puts a U against the invoice in the PL account and re-sends the invoice for approval in Sicon, even though it h...

Guest almost 4 years ago in Authorisation 0 Idea Accepted - Gauging Support

1 VOTE

VAT only invoices trigger require authorisation tick box to be flagged

Currently only invoices with a value entered in the goods box trigger the requires authorisation box to be ticked, vat only ones are ignored therefore creating chance of user error not ticking this box