Ideas

Showing 28

SOP Reprint Invoices - Keep window open after printing

As you can only select an individual Invoice number / date / order number / customer account - if you need to reprint multiple invoices that do not have anything in common, it would be handy to keep the window open after printing an invoice so the...

Guest almost 10 years ago in Reprint Invoice 0 Idea Accepted - Gauging Support

6 VOTE

Single URN for Nominal Ledger Transaction Import

When a nominal ledger journal is imported using the standard Sage 200 nominal ledger import routine, could the system use a single URN for the entire import rather that giving each individual line it&s own URN?

Guest over 9 years ago in Nominal 0 Idea Accepted - Gauging Support

4 VOTE

Import journal transactions template usernumber field to be made mandatory:

When we use the import transactions functionality to upload a journal via the .csv template http://desktophelp.sage.co.uk/sage200/sage200standard/Content/CSV%20samples/NominalTransaction%20CSV.csv I have noticed that the UserNumber field is not ma...

Guest over 6 years ago in Nominal 1 Idea Accepted - Gauging Support

3 VOTE

Import Reporting Categories

When creating new company, program automatically creates reporting categories with codes 001 etc. Should be able to import reporting categories with overwrite existing option so users can use their own reporting category structure. Currently progr...

Guest over 6 years ago in Nominal 0 Idea Accepted - Gauging Support

1 VOTE

Importing - having a restriction for unbalanced Journals

When importing into Sage 200 you can import a one Sided Journal which would in some cases be necessary - would it be possible to have a check box to select balanced journals this would help ensure the dates and balances agree when importing into Sage

Guest over 2 years ago in Nominal 1 Already Exists

1 VOTE

Modification of Invoices

Could we have a feature that enables us to modify and reprint invoices without it displaying copy invoice at the top? We sometimes have to add last minute items or even remove them if the customer changes their mind, but once the invoice has been ...

Guest over 2 years ago in Reprint Invoice 0 Idea Accepted - Gauging Support

4 VOTE

Select invoice layout when re-printing invoices

Having more than one invoicing department, it would be extremely useful to be able to choose the invoice layout when reprinting the invoices from the Sales Ledger enquiry screen - as canbe done when originally printing the invoices fromSOP.

Guest over 9 years ago in Reprint Invoice 0 Idea Accepted - Gauging Support

3 VOTE

Importing CSV file for Nominal Transaction - the URN should be auto-populated.

If I do not enter a URN, each line is treated as a different posting and it is posted even though each URN does not balance. If I use the next URN in settings, the settings register does not get updated, which allows multiple postings with the sam...

Guest over 9 years ago in Nominal 0 Idea Accepted - Gauging Support

3 VOTE