Ideas

Showing 259

Correct Transaction routine to update Audit Trail

When amending the Reference and 2nd Reference fields on a SI or PI via the Correct Transaction routine, this is not updated through to the Audit Trail table. Would be useful if this could be updated to reflect the SL or PL transaction.

Kathleen Leask over 6 years ago in Corrections / Corrections 0 Idea Accepted - Gauging Support

6 VOTE

Ability to lock down the Save As location for epayment files when using Generate Payments

This idea relates to using the Generate Payments feature, found in: Sage 200 Purchase Ledger Period End Routines Payment Processing Generate Payments It also relates to the Common Directory specified whenconfiguring a Cash Book account for use wit...

Aaron Lambert over 6 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

1 VOTE

Enable Batch Transaction Manager when Allow Batch Processing is disabled

P/L transactions end up batched, even if the option is disabled - i.e. a result of a problem between POP and P/L invoicing Users do not want to use batch processing but they do want to be able to post or delete transactions that end up in there - ...

Andrew Dunn about 1 year ago in Batched Transactions 1 Not an idea

6 VOTE

Foreign Currency Bank Feeds to have same Functionality as GBP Accounts

Our client is using the Bank Feeds functionality, but is frustrated that when using Foreign Currency accounts the 'Save and Create Rule' functionality is not available. Can Bank Feeds Functionality be replicated across all Account types please?

Guest almost 7 years ago in Bank Feeds 0 Idea Accepted - Gauging Support

7 VOTE

Rapid Purchase Invoice - Narrative - eg PI / ABC001

The single invoice screen inserts the transaction type and account number. Users normally append this to add their own narrative, it would be good to have this on the Rapid Purchase Invoice Screen as well

Saeed Malik about 8 years ago in Rapid Invoice 0 Idea Accepted - Gauging Support

4 VOTE

Transaction enquiry sort by retention

When sorting the transactions, sorting them by trans date then closing the screen and re-opening the screen doesn't retain the sort by and reverts back to trans type sort by instead. To retain the trans type sort by.

Guest over 4 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

6 VOTE

Rapid Invoice & Account Code for Supplier in the N/L

Wouldn't it be great if when using the rapid invoice module to enter invoices, that on the Nominal Ledger account queries the "Narrative" showed the supplier account code like it does when you enter just a single invoice through the enter purchase...

Guest about 7 years ago in Rapid Invoice 0 Idea Accepted - Gauging Support

8 VOTE

When Posting a Purchase invoice have the ability to prepay the invoice

When posting an invoice, would it be possible to have a prepay button so that you could prepay an invoice? It would need to ask which prepayment nominal to post to and which months you are prepaying over. It could then automatically pick up the in...

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

3 VOTE

Fix Payment Processing - Generate Payments(Manual) - Remitance Date - Issue 4469

Currently the date defaults to an old date in the past and is not corrected users end up with transactions date incorrectly - this causes major issues with automatic bank reconciliations and other reporting. it&s also quite time consuming for ...

Saeed Malik over 3 years ago in Generate Payments 1 Will not implement

7 VOTE

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

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