Ideas

Showing 253

To be able to enter a receipt/payment for more than one transaction at a time from the allocation screen:

Applicable to the Sales Ledger and Purchase Ledger. Currently you are only able to enter on a one by one transaction basis even if you have selected more than one transaction before clicking the receipt/payment button. This would save the users so...

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

4 VOTE

Creation of separate spool folders for Sage 200 companies. Sage believes this would help resolve the issue.

I have been on the phone to Sage support ref 160415-1A3FD. A wish has been logged for the Spooler speed issue. Wish number is 6138 and logged for creation of separate spool folders for Sage 200 companies. Sage believes this would help resolve the ...

Guest over 10 years ago in Spooler 0 Will not implement

4 VOTE

Sales/Purchase Ledger Drill Down To Order

Include an option on both the sales and purchase ledger transactions enquiry screen to drill down to the original sales order or purchase order that generated the transaction.

Guest over 10 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

2 VOTE

Supplier Transaction Enquiry highlight

In the supplier transaction enquiry window it would be useful if selecting a transaction highlighted the whole row not just the column clicked in

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

2 VOTE

Copy / Copy and Reverse Buttons

This is a feature in PS Financials transactions have a copy and copy/reverse button making it easily to replicate transactions - either as corrections or for recurring transactions. This would pre-populate the transaction window with the details (...

Guest over 5 years ago in Duplicate Transaction / Duplicate Transaction 0 Idea Accepted - Gauging Support

1 VOTE

Unable to select VAT Code

Entering a new Purchase Ledger account, we are unable to select the Reverse Transaction VAT Code as a default is this something being rectified by Sage ??

Guest over 2 years ago in Account 0 Will not implement

3 VOTE

List views - do not highlight the first account

When you open the list views the first account is always highlighted. would be better for this not be highlighted, as you have to unselect it to work on another account

Saeed Malik about 8 years ago in List / List 0 Idea Accepted - Gauging Support

4 VOTE

Add Identification to spooler report names

Would be very useful if the spooler files could be easily identified. So for example on Orders / Invoices, etc the spooler report name could contain the INV No. or Customer Code. Something to make them easily identifiable in the list rather than j...

Guest almost 11 years ago in Spooler 0 Idea Accepted - Gauging Support

3 VOTE

BNP Paribas Bank ebanking plugin

We have a request from a client that use BNP Pariabas Bank, who want to be able to create a bank file when using the generate supplier payments screen. Please can this plugin be added to the Sage compatible banks list

Guest about 8 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

3 VOTE

Reinstate the feature to hold spooled reports

There used to be a feature where you could put a 'hold' on reports on the spooler, to prevent them being deleted. It used Alt-H if I remember right. It was particularly useful for reviewing the ForEx revaluation details, and for retaining year-end...

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

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