We have migrated from Sage 50 to 200 and used the e payments option on 50 which worked well. We pay suppliers at different times and would much prefer to setup the payments manually at the start of the month and pay when required. Using the sugges...
Guest
almost 10 years ago
in Suggested Payments
0
Idea Accepted - Gauging Support
I have discovered that it is impossible to filter by certain 'calculated' columns on the API, particularly on the sales_posted_transactions endpoint. The following API call with a filter to return only Sales Receipts works successfully... /v1/sale...
Guest
over 5 years ago
in Filtering
1
Idea Accepted - Gauging Support
To be able to set certain suppliers with Direct Debit form of payment, meaning that they are not picked up in the suggested payments report. Resulting in a duplicate payment
Suggested payments - exchange gain/loss on credit notes
It appears that there is no entry created for revaluation on credit notes included in processing via the suggested payments routine, whereas there is if the credit note is manually allocated first e.g. EURO supplier. Entered 2 invoices fx 1.00 for...
Guest
about 3 years ago
in Suggested Payments
0
Idea Accepted - Gauging Support
Export a single or selection of product group(s) prices
Currently to export a price file you can only export all the prices, it would be good to be able to select an individual or group of products groups to work on, similar to exporting stock items
Jamie Dennis
over 9 years ago
in Stock
0
Idea Accepted - Gauging Support
Old Wish List Item 525 - Allow Importing of multiple cost prices on the Traceable Stock Opening Balance Import
The standard Traceable Opening Balance Import does not allow multiple cost prices for the same stock code, this is very troublesome and can cause a lot of additional manual work. I had a site that recently went live and had spent a long time prepa...
Guest
over 10 years ago
in Stock
0
Idea Accepted - Gauging Support
Ability to specify stock unit when importing stock items
When importing stock items the stock unit is currently drawn from the product group. As it isn't possible to change the stock unit it should be possible to specify this for each item in the import file.
Guest
almost 11 years ago
in Stock
0
Idea Accepted - Gauging Support
Import stock - for the system to pick up the nominal codes from the Product Group
When you import stock records, you have to enter the nominal codes for the item even though you're selecting the product group - which already has the nominal codes on. There should be a tick box at the least for it to use the standard Product Gro...
Guest
over 7 years ago
in Stock
0
Idea Accepted - Gauging Support
I have a customer who is missing the 2nd reference field on the amend suggested payments in PL , please can this be added back as a feature as is very helpful
Guest
over 7 years ago
in Suggested Payments
0
Idea Accepted - Gauging Support
