Sage 200 UKI Ideas Portal
ADD A NEW IDEA

Transaction Enquiry

Showing 37 of 2047

transaction enquiry screen

On SL and PL, would be nice in the drop down box to be able to change columns showing- i.e remove Dept + CC from the drilldown box if they are not used by the company
Guest about 7 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

A better link between SOP Order refs and Invoice numbers

It seems unnecessarily difficult to find the Invoices for a particular PO or the SOP for a particular Invoice. Ideally, this would be a drill-down available within both the SOP and SL modules.
Guest over 7 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

New Settlement Discount Legislation - Show Discounted Value on Sales Ledger Transaction Enquiry

Following the new Settlement Discount Legislation Update, in Sage 200 2015 on the Sales Ledger Transaction Enquiry it is possible to see the VAT Discount and Discount Value in the Transaction Detail. It would be useful if a Service Pack or Hot Fix...
Guest over 9 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

Supplier Transaction Enquiry highlight

In the supplier transaction enquiry window it would be useful if selecting a transaction highlighted the whole row not just the column clicked in
Guest about 4 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

Take off the option outstanding invoices only.

It would be good in supplier settings to have the ability to turn off the option showing show only outstanding invoices when you click onto a supplier activity
Guest almost 7 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

Post receipt/payment from Transaction Enquiry forms

Customer Transaction Enquiry When browsing the activity, I would like a quick link to post a Sales Receipt.This could be a link to the Sales Receipt form, which would open and pre-populated with the customer account. Supplier Transaction Enquiry S...
Peter Noble almost 5 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

For Sales Ledger to show invoices by oldest first

Credit Control would not need most recent invoices at the top, as they would be interested in older invoices first.
Guest almost 8 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

Supplier Transaction Enquiry (Description Missing)

Why not have the main description of the invoice on the main screen, rather than drilling down to nominal to see the description. If the description was on the main page you could pull all the data out to excel. At present if you want to find some...
Guest about 5 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

Ability to reprint invoices from within sales ledger transaction enquiry despite user not having print invoice access in SOP.

In Accounting System Manager you can restrict users from printing and posting sales invoices within SOP. If you give the same user role access to sales ledger transaction enquiry they can then reprint invoices. This came about after having created...
Guest almost 9 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

Transaction enquiry text box field copy and paste functionality:

When copying and pasting into this field, if there are any line gaps, it will only paste the top line. To have the ability to copy and paste everything regardless. We know why this functions the way it does currently (due to SQL) but customers wou...
Guest over 6 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support