Implement URN traceability across POP, Stock and financial ledger
At present the system does not track POP entries across stock history and financial ledgers. There are 2 scenarios to consider. a) prices updated at invoice received. This should in principle be straight forward as the invoice entry generates the ...
Katja Monks
8 months ago
in URN
0
Idea Accepted - Gauging Support
The Nominal Account summary Breakdown currently excludes PY journal postings and does reconcile with the accounts current balance. Amend functionality to include PY journals and therefore account for ALL posted transactions and accurately reflect ...
Add the last used URN to bottom right of screen (as Sage50)
Add to the bottom grey bar, the last issued URN as per Sage50 - as this can be used as a unique file reference number for writing on the paper copy of the invoice to store, and crucially to assist recover paper copy for Audit inspection.
Guest
over 9 years ago
in URN
0
Idea Accepted - Gauging Support
Stop SAGE posting multiple transactions under one URN when system crashes
We have a problem where if someone is posting a receipt and SAGE then crashes, multiple receipts are posted under one URN. The net effect of this is the Sales Ledger is out due to the multiple posting however only one transaction is posted to the ...
Guest
about 10 years ago
in URN
0
Will not implement
N/L Account Summary amp; Breakdown Enquiry to report Prior Year Journals in the Balance Last Year Column
Currently if you enter a prior year journal it is not reported in the Balance Last Year Column against Period 12 on the Nominal Ledger Summary and Breakdown enquiry screen
