Ideas

Showing 434

Bank reconciliation recording

When completing bank rec, it is frustrating that it does not keep it in the order it is put on. There is no facility to move a item up or down (as in Sage 50).

Christine Sellick almost 2 years ago in Bank Feeds (Bank Reconciliation) 1 Duplicate (Closed)

3 VOTE

VAT Calculating on Lines different to the header due to rounding differences where there are numerous lines

When an invoice has for example 70 lines each lines has net and vat which is printed on the invoice. The header then calculates the VAT on the Net value not the individual lines. Due to rounding this can causes discrepancies. Is there a possibilit...

Guest over 5 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

4 VOTE

Order Line and Order Discounts to Post to Nominal

Ability to use the Order Line and/or Order Discount but they would like them to post to the Nominal. At the moment a £100 invoice with 20% discount (no VAT) will post £80 to the Nominal and the Customer/Supplier. They would like £80 to post to the...

Guest over 7 years ago in New/Amend Order 2 Idea Accepted - Gauging Support

4 VOTE

Bank Reconciliation Report

There needs to be a consolidate bank reconciliation report which comes off the system when the bank rec is complete like in sage 50 showing The reconciled bank figure The un-reconciled items The adjusted bank balance We are all doing this manually...

Guest over 7 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

2 VOTE

Provide a list of all unallocated cash/cheques transactions

We enter debit/credit card transactions on a daily basis. We allocate the amount against the residents account .Difficulty we have is we're unable to run a list of all unallocated cash transactions. At month end we're unable to allocate cash for 1...

Guest almost 4 years ago in Payment/Receipt 1 Not an idea

3 VOTE

Ability to tag Sales Orders or Sales Quotations for Archiving

Currently you can only archive orders and quotations by specifying a date to, it would be useful to be able to tag orders for archiving

Saeed Malik almost 6 years ago in Archive 0 Idea Accepted - Gauging Support

5 VOTE

Can we add predictive text to other screens like Rapid Order Entry?

In Sage 200 Extra 2016, the new predictive text functionality was added to Rapid Order Entry. It would be great to add this to other screens such as Full Order Entry.

Guest over 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

1 VOTE

Don't add leading zeros to cheque numbers when making payment

The four extra leading zero's make auto reconciling impossible in bank feeds

Ellen Duncan almost 2 years ago in Cheques 0 Idea Accepted - Gauging Support

1 VOTE

Bank feeds to allow showing of transactions more than 4 days old.

Cheques are never cashed within 4 days of the sage transaction date so the rule that you can only reconcile when the bank date and sage transaction date are within 4 days will not work. We issue over 400 cheques a month. We are not able to to bacs...

Ellen Duncan almost 2 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

5 VOTE

SOP - Quotations automatically close.

Can quotations be automatically closed after a given period? I.e. the set amount of days that the quotation is valid for. (14, 28, 30 days, 1 month, 2 months etc. etc.)

Robert Brailsford over 9 years ago in New/Amend Quote 0 Idea Accepted - Gauging Support

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