For columns to be added by default to show account balance in base currency
For customers and suppliers, it shows the value in their own currency - eg Euro balances. It would be useful for one of our customers if there was a column available by default to show the balance in base currency
Guest
over 7 years ago
in List / List
0
Idea Accepted - Gauging Support
When entering Credit notes or reversing invoices there is no facility to add a narrative as this seems to have been disabled? Any ideas on how to rectify this?
Guest
almost 10 years ago
in Corrections
1
Already Exists
Increase Scroll Button Limit which is currently set to 1000 records ie Make the Limit Unlimited but allow users to set a limit if they wish to do so
1000 records limit is too small & inflexible for many customers eg Customer has 4,700 nominal codes and wish to scroll down the Nominal List Re Potential Performance Issues, they can scrollin Amend Report & Consolidation Settings with no p...
Saeed Malik
over 10 years ago
in List
0
Idea Accepted - Gauging Support
Allow correction of foreign currency receipts in Sage 200
It is currently impossible to make a correction to a foreign currency receipt, or to reverse one. However it is possible to reverse the allocation & thus reverse any revaluation that would have occurred. The user then has to manually post a pa...
When you make an amendment to a reference on the Sales Ledger it does not get updated on the cashbook. Is it possible to update this so that it can update?
The search function in the Purchase Ledger and Sales Ledger doesnt always work properly
When I try to search for a supplier/customer in the respective lists it sometimes doesnt filter the results at all so I have to scroll down the list which can be time consuming. I have never experienced any issues in the other modules e.g. Stock C...
