Ideas

Showing 242

SEPA e-banking plug in - Bank Reference - setting in Cash Book e-banking details to store the reference

the same reference has to be specified everytime SEPA payments are generated,this reference has to be manually entered each time when generating the payments. Would be better to have this reference stored in the Cash Book e-banking details for the...

Saeed Malik over 9 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

1 VOTE

HSBC Faster Payments e- banking plug in to allow users to make same day payments

The HSBC.net plugin does not work with HSBC faster payments in HSBC.net. The filewillnot upload. The file format is ok - BACS STD 18 - but theJulian dates should betodays date and UHL1 line should be 000000002 FPS 001 rather than 0000000001 DAILY ...

Saeed Malik over 9 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

1 VOTE

Generate payments remittance date to be todays date not the date software was installed.

Currently in Purchase Ledger Period End Routines Payment Processing Generate Payments. The remittance date seems to be the date the software was originally installed. It most certainly isnt todays date which would be much more

Guest over 9 years ago in Generate Payments 1 Already Exists

1 VOTE

Warning Message when processing a PI with a Project set agaisnt the PO

When processing a PI against a PO I would like a message to appear if I try and set the project analaysis against the PI, if it has already been set against the PO line. This will prevent double booking

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

1 VOTE

Ability to block Purchase Ledger Control Account when posting Purchase invoices

I have found that some purchase invoices have been posted to the Purchase Ledger Control Account in the Nominal Ledger on both the Debit and Credit sides. I would have expected Control Accounts to be blocked automatically from manual posting, or a...

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

1 VOTE

One of our customers would like to be able to link a supplier account to a sales ledger account so they can get the an idea of the balance that is outstanding in total adding the two account balances together.

One of our customers would like to be able to link a supplier account to a sales ledger account so they can get the an idea of the balance that is outstanding in total adding the two account balances together.

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

1 VOTE

Supplier list view -columns to be able to add sort code/bank so can search on these

Supplier list view Columns need to be able to search on bank account /sort code

Guest about 10 years ago in List 0 Idea Accepted - Gauging Support

1 VOTE

Sales Ledger BACS Payments

I would like the ability to produce BACS payment files similar to that in Purchase ledger, directly from the Sales Ledger. We have to on a regular basis return money to our customers, but this functionality is not available in Sage 200