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My ideas: Sales Ledger (Customers)

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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 almost 5 years ago in Corrections / Corrections 0 Idea Accepted - Gauging Support

Edit Foreign Currency Transactions

To be able to edit/correct Foreign Currency Transactions; payments, receipts, invoices etc
Guest over 1 year ago in Corrections / Corrections 0 Idea Accepted - Gauging Support

Allow correcting/reverse a transaction with the find dialog box still open.

When I need to edit multiple transactions for a supplier or customer I have to find it first then close the find dialog, fix and then reopen the dialog each time. Failing that just put the find options in the header bar. We sometimes have hundreds...
Ellen Duncan 10 months ago in Corrections / Corrections 0 Idea Accepted - Gauging Support

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 3 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

Enable scrollable view on all list views... permanently

Myself and most of my clients find it highly irritating that you have to enable scrolling on list views. nbsp;Please can the lists be scrollable as default, you shouldnt need to choose for the list to have the scroll bars visible.
Michelle White over 8 years ago in List 0 Idea Accepted - Gauging Support

Supplier Payment Terms

We have 2 sites that require the ability to be able to select supplier payment terms different to the current standard options. Our customer requires the option "End of Next Calendar Month". Can this be added as extra option ?
Guest over 2 years ago in Account / Account 0 Idea Accepted - Gauging Support

Add Posting Date to Supplier & Customer Transaction Enquiry screens

It is an absolute nightmare trying to work out if an invoice was posted within a specific period when looking at the Supplier transactions enquiry.nbsp; I know it is there in the background so can this not be added to the window.
Guest almost 4 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

Add a Job Title field to the contact screen for Suppliers and Customer.

Add a Job Title field to the contact screen for Suppliers and Customer. Helps to identify who is who in a company
Guest about 8 years ago in Account / Account 0 Idea Accepted - Gauging Support

Make reprinting invoices from Customer Transaction Enquiries more fluid

When you want to reprint an invoice from the Customer Transaction Enquiry screen, you go to highlight the invoice you want to reprint and click Reprint Invoices, expecting it to do just that. However it brings another form up with a list of all th...
Guest over 6 years ago in Transaction Enquiry 1 Idea Accepted - Gauging Support

Option to set a default list for each module

Option to set a default list for each module within the sage 200 desktop. At present, on sage 200 2015 the user must click the module then click the list menu for that module. Most modules will have a single list view. It would be ideal if we coul...
Guest over 9 years ago in List 0 Idea Accepted - Gauging Support