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My ideas: Sales Ledger (Customers)

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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 about 4 years ago in Duplicate Transaction / Duplicate Transaction 0 Idea Accepted - Gauging Support

Pop-Up Messages to show Credit Review Dates for Customers

It is possible to add Credit Review dates on Sales Ledger Accounts under the Credit tab. Although it is possible to add these datesagainst the accounts, you have to go into each individual account to check the dates entered. This information does ...
Guest over 8 years ago in Notifications 0 Idea Accepted - Gauging Support

Make filters available across different companies v2015 and newer

Filters on list views are now company specific, can an option be added to copy to other companies?
Sara Campbell over 8 years ago in List 0 Idea Accepted - Gauging Support

Give The Ability to NOT Group Nominal Postings When Posting Invoicing Module Invoices

Some customers like the invoicing module and the freedom it gives them, particularly to specify nominal codes against each item line which you cannot do within the Enter Sales Free Text Invoice screen. However invoicing has been programmed to grou...
Scott Bridgwater over 6 years ago in Free Text Invoice 0 Idea Accepted - Gauging Support

SAGE 200 RAPID INVOICES

SAGE 200 UNDER &SUPPLIER LIST& ENABLES YOU TO POST NUMEROUS PURCHASE INVOICES USING THE 'RAPID INVOICE' ICON. THIS SAVES ALOT OF TIME AND ALSO ENABLES YOU TO &DOUBLE CHECK& PRIOR TO COMMITTING INTO THE LEDGER. IT IS A SHAME THAT IT...
Guest over 4 years ago in Rapid Invoice 0 Idea Accepted - Gauging Support

Sales Ledger Bad Debt Write Off Date - Ability to specify the transaction date

Currently the system date is used as the transaction date, users would like to specify a transaction date for the posting
Saeed Malik about 9 years ago in Write Off Bad Debt 0 Idea Accepted - Gauging Support

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 almost 7 years ago in List / List 0 Idea Accepted - Gauging Support

Take off the option outstanding invoices only.

It would be good in supplier settings to have the ability to turn off the option showing show only outstanding invoices when you click onto a supplier activity
Guest almost 7 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

Reprint FreeText Invoice generate via Sales Ledger

It would be a great idea if the facility to reprint, view invoices that have been generated via Sales Ledger, enter transaction, free text invoice can be be made available. At the moment the options are shown on the transaction enquiry however whe...
Guest over 4 years ago in Free Text Invoice 1 Idea Accepted - Gauging Support

To be able to calculate net when entering Sales and Purchase Invoices

Currently in Sage 200 when entering an Invoice directly onto the SL or PL, you have to enter the Goods and VAT amount and the Gross is then calculated. I believe there is an option in Sage 50 for &Calculate Net,& so they can enter the Gros...
Guest about 7 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support