I would like the ability to produce BACS payment files similar to that in Purchase ledger, directly from the Sales Ledger. We have to on a regular basis return money to our customers, but this functionality is not available in Sage 200
Guest
over 9 years ago
in BACS Payments
0
Idea Accepted - Gauging Support
It would be very useful if it were possible to have a much larger text field in the Free Text Invoice, i.e. not limited to 40 characters.
We raise free text invoices for charges within the Group, i.e. repayment of hotel expenses, flights, etc. The current free text invoice does not allow us to fully describe what the invoice covers resulting in some confusion!
Guest
almost 10 years ago
in Free Text Invoice
0
Idea Accepted - Gauging Support
Free Text Invoice Payment Received - only accepts 8 numbers
When selecting Payment Received on Free Text Invoice the Cheque Number field only accepts 8 numbers. Standard receipt and payment with order on Sales Order reference is alphanumeric 20 character field. Particularly difficult when using Cash Book a...
Guest
over 1 year ago
in Free Text Invoice
0
Idea Accepted - Gauging Support
When you make an amendment to a reference on the Sales Ledger it does not get updated on the cashbook. Is it possible to update this so that it can update?
Being able to change the default Write Off Value in Write off Customer Small Amounts
The default value inWrite off Customer Small Amounts is the extremely large figure of £200, there seems to be nowhere you can change this. Given that this is normally used to write off a few pence here and there, £200 seems an awful lot. Ive check...
User definable Customer Statuses with options to define what processes should be blocked for each status. E.g. Allow quote to be entered but prevent order being entered, or disallow both Allow order but prevent despatch etc. Similar to the way Pro...
The search function in the Purchase Ledger and Sales Ledger doesnt always work properly
When I try to search for a supplier/customer in the respective lists it sometimes doesnt filter the results at all so I have to scroll down the list which can be time consuming. I have never experienced any issues in the other modules e.g. Stock C...
Reinstating the turnover show as graph option on sales ledger account enquiry
On customer account enquiry screen, the turnover tabs in 2011 had a show graph option. Customers recently upgraded to 2015 do not have this option. Please reinstate this feature.
Guest
over 1 year ago
in Account / Account
0
Idea Accepted - Gauging Support