Could an approvals style routine be build in to allow a senior user to approve any bank detail changes please? The audit log is good but it doesn't prevent changes and so issues could arise before anyone is aware.
Guest
over 1 year ago
in Account
0
Idea Accepted - Gauging Support
In the Generate Payments, having a cheque number sequence on a Bacs run is not very useful. this used to called Batch reference, which was much better/useful. Can't this version of Sage be like our old version please
Tina Hollingsworth
7 months ago
in Generate Payments
0
Idea Accepted - Gauging Support
Add links between Sales transactions and SOP invoices, Purchase transactions and POP invoices
It's not unusual to want to drill down from a sales or purchase invoice/credit note to the SOP/POP invoice. At present, the database structure makes this difficult or impossible as it depends on the transaction reference - which can be amended. A ...
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
List unallocated credit notes and payments on the purchase ledger
This would be useful to ensure we do not over-pay our suppliers. Also useful for reporting on the effectiveness of ledger clerks in allocating these items.
Dick Dick
7 months ago
in Allocate
1
Already Exists
Not paying all suppliers from Suggested Payments without doing them individually or doing a lot of amending
When you run a suggested payments report showing all suppliers awaiting payment, it would be good if you could then be able to tick the ones you wish to pay to generate payments. I currently have about 500 suppliers that are paid monthly and altho...
Guest
over 1 year ago
in Suggested Payments
0
Idea Accepted - Gauging Support
Supplier List - Set the Default position of the 'Maximum number of transactions to display'
This functionality is available in Sage 200 Professional but not in Sage 200 Standard. This would make things a lot easier when searching for transaction on Supplier's account if the default position could be increased from just 100 transactions.
Tricia Dickens
4 months ago
in Settings
0
Idea Accepted - Gauging Support
It would be useful to be able to use a wildcard in a filter which prompts for data at time of running the filter. An example might be perhaps using and & (or another wildcard) to trigger a pop-up window where a customer/supplier code is entere...
Su Larcombe
5 months ago
in List / List
2
Idea Accepted - Gauging Support