Ideas

Showing 248

Include box for VAT number in Direct Debit / Standing Order wizard for education customers

To enable any relevant direct debits / standing orders to impact the VAT 126 report, could we please add a box in the wizard to include this?

Guest about 8 years ago in Direct Debits and Standing Orders 0 Idea Accepted - Gauging Support

3 VOTE

Allow Cost Centre and Department descriptions in the columns list when looking at the nominal ledger

The nominal ledger and many of the reports would be much more helpful if you were able to display the description of the Cost Centre and Department as well as just the short code. Looking after 3 schools with around 100 departments in each makes i...

Guest over 8 years ago in New/Amend Account 0 Idea Accepted - Gauging Support

3 VOTE

Allow barcodes to be visible as a column in the Stock Module screen

At the moment, I can only run a report to get barcode data (or look on individual product records). Barcodes are very important for many businesses and need a higher profile / better accessibility.

Guest over 8 years ago in List 0 Idea Accepted - Gauging Support

2 VOTE

Stock Check Adjustments

Allow Stock Bins to be updated as part of stock take process for stock found in different BIN locations from that on the Stock take record Must have ability to add new bin to stock record for bin locations not entered onto the stock record.

Guest about 6 years ago in Stocktake 0 Idea Accepted - Gauging Support

2 VOTE

Remove the Sage 200 Bank Reconciliation Automatic re-sort

Reported in the Summer 2019 version of Sage 200, during a Bank Reconciliation when adding a new transaction, once added the list of Matched transactions automatically re-sorts itself into ascending date order, however this can cause problems when ...

Richard Owens about 6 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

1 VOTE

Add Stock

The stock 'Write Off' routine has the option to create categories to change which nominal account the write off gets posted to but the 'Add Stock' routine does not. Please can you add the categories feature to the 'Add Stock' routine.

David Selvage about 3 years ago in Write off stock 0 Idea Accepted - Gauging Support

3 VOTE

Sort Cash Book Standing Orders and Direct Debits by column headings

In maintain Standing Orders and Direct Debits, could the functionality be added to sort the list by any of the column headings? This seems to be available in all list views except this one, and when a company has many standing orders set up, it is...

Guest over 9 years ago in Direct Debits and Standing Orders 0 Idea Accepted - Gauging Support

3 VOTE

Transaction Date Validation to apply to Manage Stocktake

Currently if you have "Transaction Date Validation" enabled it applies correctly to SL/PL/ and manual stock adjustments (add or write off) etc. But the date validation settings do not apply to the Manage Stock Take screen >> Field >> [...

Paul Daly almost 10 years ago in Stocktake 0 Idea Accepted - Gauging Support

3 VOTE

Give more room for Warehouses in Stock View Item Balances screen

Currently, only 2 Warehouses are visible in the Stock View Item Balances form, and when the form is enlarged, the Bins list is enlarged but not the Warehouses list. This is a pain when there are many warehouses. Could this be changed - ideally so ...

Geoff Turner almost 10 years ago in View Stock Item Balances 0 Idea Accepted - Gauging Support

3 VOTE

Add Archive/Historical File for Cash Book Transactions

Sales, Purchase, Nominal, SOP, POP and Stock all have functionality to Archive Historical Transactions/Orders, yet this functionality is missing from Cash Book

Graham Michel almost 10 years ago in Archive 0 Idea Accepted - Gauging Support

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