Nominal List - All Value Columns should export to Excel as Values
AccountBalance has been changed with V2015 to exportto excel as Values but other value columns eg Debit Year To Date still export as Text Values. Also Account Balance and Balance columns are duplications of the same field ?
Saeed Malik
over 10 years ago
in Nominal
0
Idea Accepted - Gauging Support
I have imported bank account transactions and found that they are not available in the Bank Reconciliation transaction list. Our business partner says reconciling imported transactions is not possible which I find incredible. I request this is rec...
Guest
about 7 years ago
in Cash Book
2
Further Information Required
The ability to allocate stock to an order/customer without printing the picking list until the promised date. Ideal for scheduled orders that are not due out until next month.
Robert Brailsford
over 10 years ago
in Allocate
0
Idea Accepted - Gauging Support
When you set up the cross selling have an option to suggest quantity
In a similar way to a BOM it would be useful if the cross selling could also suggest the quantity. If you buy this torch you would need 2 packs of these batteries.
Guest
over 7 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Make SOP Amend Allocation screen only show lines that can be allocated
The SOP amend allocation screen allows selecting by customer, if you display on this basis it displays all item lines from live orders for the selected customer irrespective of if the item line can be allocated or it is complete. This makes the di...
Guest
over 7 years ago
in Allocate
0
Idea Accepted - Gauging Support
There is a Date of Last Sale report in Sage200, there is a column on the warehouseitem table for this. It would be great if there was a Date of Last Purchase column too, this way then there could be a Date of Last Purchase report to help customer ...
Guest
over 7 years ago
in Back to Back Orders
1
Idea Accepted - Gauging Support
Would like to be able to edit the VAT on a sales invoice - customer not happy with only being able to add a VAT only invoice and would like to amend the VAT
Lucy Johnson
over 7 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Import Customer Transactions - Sales Receipts - Allow Bank Account to be specified
When using the Import Customer Transactions routine to import sales receipts, there is no option to specify which bank account should be used. The default bank account is used. When you enter a sales receipt via the Enter Customer Receipt routine,...
I thought I would just do a summary comment of the requests that keep coming up for the education sector. I know the development team are very busy but these are what keep coming up in our discussions and on the ideas hub. Having an idea of where ...
Guest
over 7 years ago
in Budgets
1
Will not implement
