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Sales Ledger (Customers)

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Ability to reprint invoices from within sales ledger transaction enquiry despite user not having print invoice access in SOP.

In Accounting System Manager you can restrict users from printing and posting sales invoices within SOP. If you give the same user role access to sales ledger transaction enquiry they can then reprint invoices. This came about after having created...
Guest almost 9 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

Credit control

Customisable on stop allow one order to proceed, control how much credit a company can have without taking customer on and off stop repeatedly which is extremely time consuming. Account activity alerts for credit controller.
Guest almost 9 years ago in Account Status 0 Idea Accepted - Gauging Support

EC Sales List - Transaction Listing Report

EC Sales List - Transaction Listing Report To allow the reconciliation of the EC Sales List List transactions by Country by Vat No that totals back to the values on the EC Sales for a given period.
Guest almost 6 years ago in EC Sales 0 Idea Accepted - Gauging Support

Increase description Field on Free Text Invoice lines

The invoice line is currently set to use only 40 characters when raising a free text invoice. Please could this be increased or have the ability to enter a description line in order to add additional information.
Guest almost 6 years ago in Free Text Invoice 1 Idea Accepted - Gauging Support

Dashboards - SL

Dashboards from 2013 R2 have disappeared, please can these be brought back for active ledger messages and credit control purposes
Guest almost 6 years ago in Dashboards 1 Further Information Required

Add an option in the sales ledger list view under columns to add the memo tab. This would show by an * is notes exists

Under Sales ledger is a memo tab which shows an asterisk when data is stored there. Would it be possible to show this under columns in the sales ledger list view as a column. Only needs to replicate what the tab does. i.e shows an asterisk if data...
Guest about 9 years ago in List 0 Idea Accepted - Gauging Support

Sales Invoices, Credits, Purchase Invoices, Purchases Credit Notes - do not allow postings to Control A/Cs specified in Nominal Default Accounts

Users are able to post Sales Invoices, Credits, Purchase Invoices, Purchases Credit Notesto Control A/Cs- this can ends up making Control A/Cs go out of balance eg Debtors Control eg you in the nominal analysis you enter the debtors control - you ...
Saeed Malik over 9 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

A setting for the maximum threshold for writing off discrepancies in the allocation screen

If, when allocating sales invoices and receipts, your receipt value is greater than your invoice value you will be given the option (when saving) to write the discrepancy off as a discount. This makes sense for minor discrepancies, such as a few p...
Guest over 6 years ago in Write Off Bad Debt 0 Idea Accepted - Gauging Support

Increase field length of Sales and purchase accounts

Hi At present the field length of the sales and purchase accounts are fixed at 8 characters. This is quite a severe limitation as it means that when integrating Sage 200 to an external web site etc. in some cases, the Customer ID generated by the ...
Guest over 6 years ago in Account / Account 0 Idea Accepted - Gauging Support

Tick box on sales accounts to say whether or not ok to send marketing info

Customer has requested a tick box or similar on the sales account to show if they have agreed to receive marketing material or should be excluded
Guest over 6 years ago in GDPR 0 Idea Accepted - Gauging Support