Transaction Enquiry

When sorting the transactions, sorting them by trans date then closing the screen and re-opening the screen doesn't retain the sort by and reverts back to trans type sort by instead. To retain the trans type sort by.

SL & PL - Transaction Enquiry - Select Receipt or Payment - Allocation Session - This then correctly displays the Transaction Reference However, Print Drilldown - Select Allocation Session Only - The Print produced only contains User No, Alloc...

It is an absolute nightmare trying to work out if an invoice was posted within a specific period when looking at the Supplier transactions enquiry.nbsp; I know it is there in the background so can this not be added to the window.

Add Filters for Date/Nominal Period/URN

In the supplier transaction enquiry window it would be useful if selecting a transaction highlighted the whole row not just the column clicked in

Can we have a button with the transaction enquiry screen to go to allocations to be able to allocate an unallocated amount directly without needing to navigate to the allocations session and finding the relevant account again.

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...

currently you can only drill down in Purchase order to see invoice not vice versa

Currently if you raise a PO for a stock item and link that to a project/project item the resultant Purchase Invoice has no Project Analysis information when using the drill down option in PL Transaction Enquiry. It would be very useful if Sage cou...

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...