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
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
Manage Stock-take functionality - quite happy with most of the functionality apart from the requirement to enter actual stock counts manually. Would like to be able to upload stock counts from a CSV file prepared (probably) in Excel, where the Exc...
Guest
about 8 years ago
in Stock
0
Idea Accepted - Gauging Support
We have several locations and store different items in each locations. SOP only allows you to set a default for the entire order, we pick from multiple locations so it would be clearer for us to set default locations by stock item.
Amanda Blundell
about 8 years ago
in New/Amend Stock Record
0
Idea Accepted - Gauging Support
Please can the Excel Addon be made available again for 2016? It used to be such a handy tool when we were in 2011 to pull some data from Sage very quickly. Querying SQL is fine, but it requires some tech knowledge that not many staff have.
Guest
over 8 years ago
in Excel
0
Idea Accepted - Gauging Support
Unit of Measure needs displaying on stock item suppliers details
You can add/amend the supplier details for any stock item. You can put in list prices and quantities, but nowhere does the screen display the appropriate unit of measure that applies to these prices and quantities. It needs to be displayed to avoi...
Toggle to restrict ability to mark stock inactive when stock quantity is not zero.
In some businesses the ability to mark stock inactive when balance is not zero is fine, and in others it is a bad idea to allow it. Can a toggle be set so that the individual business can choose what is best for them?
Guest
over 8 years ago
in Settings
0
Idea Accepted - Gauging Support
Export Budgets in the same format as the CSV file import.
Ability to export the budget in a csv file format, to enable easier editing and reimporting, especially where consolidated companies are used and zero balances removes all budget information.
Guest
over 8 years ago
in Budgets
0
Idea Accepted - Gauging Support
