When creating the Balance Sheet in the NL, financial statement layouts option, it would be handy if on licking the validate option, it would add the current years profit figure in here as well, as when it doesn't balance and you think its the layo...
Convert Quote from Prospect to Customer to pick up nominal structure for stock items.
We have a customer who builds the nominal account for stock items using the nominal from stock and cost centre/dept from customers. When they create a quotation for a prospect account, it uses the default nominal details from the prospect. However...
Christie O'Connor
over 7 years ago
in Convert Quote
0
Idea Accepted - Gauging Support
SOP Credit notes - credit note due date to calculate same as does for invoice due date
When raising a SOP credit note our client would like the due date of the credit note when posted to be calculated using the same rules as for calculating the invoice due date. e.g. 30 days from end of month
Guest
over 7 years ago
in New/Amend Return
0
Idea Accepted - Gauging Support
When entering a NL journal and select the option to print. there is a delay of about 10 seconds or so,. have tried it 2015,2016 and 2017 and it occurs in them all,
Guest
over 7 years ago
in Journal Entry
2
Not an idea
VAT Return - Electronic Submission - Save Online Service Credentials inside the Sage 200 Database
Users would appreciate the details being saved in the settings rather than having to enter them every time they do a VAT return. Sage 50 saves the Online Service Credentials......
Saeed Malik
over 7 years ago
in VAT
0
Idea Accepted - Gauging Support
Ability to set combined budgets as not available for purchasing
We have a number of budgets that we use for income only and staff costs only. It would be very helpful to have an option to set them as not available for purchasing in workspaces.
Guest
almost 8 years ago
in Budgets
0
Idea Accepted - Gauging Support
Our customers would like the ability to record a Payment with Order for order that only contain additional charges. At the moment they get a message saying; Unable to Continue. Payments cannot be recorded on orders for additional charges only. The...
Guest
almost 8 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Whenever we use or view a nominal code which has a department linked we need to refer to a separate document to find the correct department. Is it possible to view the name of the department as well as, or instead of the department code.
Guest
almost 8 years ago
in Department
0
Idea Accepted - Gauging Support
Ignore mandatory flag on analysis codes on previously saved orders
Enter an order with some items and save. Then create a new SOP analysis code which is mandatory. Setting is on for allow analysis code to be amended on order / return line. Re-open order and you are prompted to edit analysis codes on save. Would l...
Guest
about 8 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
