Would like extra information in the Process Standing Orders and Direct Debits screen
When processing standing orders and direct debits, would like an additional screen that comes up which simply lets the user know which direct debits and standing orders are going to be done based on the date entered. They would then be able to con...
Transaction Date Validation - Acceptable Dated Postings should be warned via a Pop Up Message as Sage 50 does
The current colour coded highlight is very easily missed/ignored by users. The warning should be via as Pop Up Message as Sage 50 has done for many years. Admins do not wish to make the postings unacceptable as it may be sometimes that old/future ...
Saeed Malik
over 6 years ago
in Accounting Periods
0
Idea Accepted - Gauging Support
Current version of Sage 200 STD online, does not have the facility to add additional months - we are in a position that we need to change year end which means an extension of additional three months. Most other finance packages do have this facili...
Guest
about 9 years ago
in Accounting Periods
1
Idea Accepted - Gauging Support
Closing accounting period + running year end on big data sets takes too long. (eg - Data set with c 500k Sales invoice per year takes 8-10 hours to run year end + Period end close/open accounting period on just sales ledger - c 2 hours) Needs to b...
Alistair Alistair
over 9 years ago
in Accounting Periods
0
Idea Accepted - Gauging Support
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...
This function was available in SAGE 50. when you cancel a DD with the bank you have to delete the DD from SAGE 200 to ensure it is not processed. All transaction/audit history is then lost.
