Ability to clear and rebuild future financial years
Currently if looking to extend the current financial year beyond the end of the first period of the next year and you are shifting you year-end date accordingly moving forward the process to achieve this in Sage 200 is very laborious (extract from...
Guest
about 7 years ago
in Accounting Periods
0
Idea Accepted - Gauging Support
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
Invoice screen and ability to change invoice before posting.
We need an Invoice screen. So that when goods are despatched from a sales order they immediately create an invoice, we then need to be able to access the invoice in the invoice screen to amend the price and then post the invoice to complete.The da...
Guest
almost 10 years ago
in New/Amend Invoice
0
Idea Accepted - Gauging Support
A way to prevent invoices with incorrect nominal/cost centre/department combinations to be posted via the invoicing module
If you raise an invoice via a sales order and you accidentally type in the wrong nominal/CC/department combination it highlights yellow as a warning that that does not exist giving you the opportunity to check and correct. However in the invoicing...
Guest
almost 9 years ago
in New/Amend Invoice
0
Idea Accepted - Gauging Support
Expose analysis codes & CreateBy to invoicing module
The invoicing module does not allow entry of analysis codes nor shows who created the invoice. This is available as it is stored on the corresponding sales order entry created & hidden from users so can this be exposed to allow both amendment ...
On the new Invoicing module - there is only the option to add/select Nominal Code (no option to select project code) Would be handy to be able to select Project Code - especially if you only want to invoice a non-stock item like a free text/delive...
Paul Daly
over 7 years ago
in New/Amend Invoice
0
Idea Accepted - Gauging Support
