Ideas

Showing 274

Show invoice numbers on allocation session drilldown

When looking an allocation within the SL module you can only see the invoice number and the date of the allocation. It would be very helpful if you could also see the invoice date in this view. Thanks

Guest over 3 years ago in Allocate / Allocate 0 Idea Accepted - Gauging Support

6 VOTE

A column for date created or date added or similar in Stock Items

There's no way to find the most recently added part in stock items as far as I can tell, only in bill of materials list. Have I missed something obvious or does this need adding please? Thanks

Guest over 2 years ago in New/Amend Stock Record 2 Idea Accepted - Gauging Support

8 VOTE

add a column showing the outstanding values on a sales ledger enquiry

Rick Rick over 3 years ago in Transaction Enquiry / Transaction Enquiry 1 Idea Accepted - Gauging Support

8 VOTE

To add a new screen where it is possible to tick Accounts to be hidden/re-activated en-masse (all ledgers)

Customers regularly ask the question whether it is possible to hide accounts en-masse. In the Purchase and Sales Ledgers it is possible to sort Accounts in the Accounts List View using the &Date of Last Transaction & field, then select mul...

Eric Belshaw over 3 years ago in Account Status / Account Status 0 Idea Accepted - Gauging Support

4 VOTE

Supplier Transactions - ability to update memo field for individual transaction, when allocating

Update Memo field for individual transaction

Val Johnstone over 1 year ago in Allocate 7 Idea Accepted - Gauging Support

3 VOTE

AR allocation drilldown - show inv date and due date

ON AR enquiry when you click on the allocation drilldown for a payment as well as showing the current info (inv number, amount) please can you add in invoice date and deu date

Jamie Bazley over 1 year ago in Transaction Enquiry / Transaction Enquiry 1 Idea Accepted - Gauging Support

2 VOTE

Amend Commodity Code to 12 Digits

User advises they have a commodity code for 12 digits and can't enter this

Leon Watson 11 months ago in New/Amend Stock Record 1 Further Information Required

17 VOTE

E-banking Plug in required for Citibank

Client needs an ebanking plug in to be able to generate PL payment file to push through Citibank software

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

12 VOTE

Attach document to each transaction line in Rapid invoice option

It will be useful, if we can attach a document to each transaction line in Rapid invoice option.

Guest over 6 years ago in Rapid Invoice 6 Idea Accepted - Gauging Support

6 VOTE

Retrospective Remittance Advices

I am fairly new to Sage 200, having previously used Sage 50. Unless we make Supplier payments using the Suggested Payments option, we do not appear to be able to print a Remittance Advice? We encountered a problem making an advance payment to a Su...

Guest over 3 years ago in Suggested Payments 1 Already Exists

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