Within the customer and supplier company address you have a country field and also country field under the trading tab section for the VAT number. Can both country fields be an option on the display columns?
Marek Tonderys
over 3 years ago
in List / List
0
Idea Accepted - Gauging Support
It would be useful if a secondary sort facility could exist within the Sage 200 List Views. For example, there may be a requirement to sort the Sales Ledger Customers List View by Currency (Primary Sort), then Account Code (Secondary Sort). I real...
Eric Belshaw
almost 8 years ago
in List / List
0
Idea Accepted - Gauging Support
Balance Ledgers - to be able to select all Financials modules in one click!
For Commercials, you can run the utility on SOP, POP and Stock all in one go. Financials, you have to run individually for Sales, Purchases, Nominal and Cash Book. To enhance and make the process more efficient, to run balance ledgers and be able ...
Guest
about 8 years ago
in Verify Data
0
Idea Accepted - Gauging Support
When you open the list views the first account is always highlighted. would be better for this not be highlighted, as you have to unselect it to work on another account
Saeed Malik
almost 8 years ago
in List / List
0
Idea Accepted - Gauging Support
Balance ledgers - change the way you "fix" things (when you shouldn't!)
ONLY MAKE CHANGES TO THE STOCK FILE ALLOCATED QUANTITY WHEN YOU ASK IT TO "FIX" AND NOT WHEN YOU ASK IT TO "VALIDATE-ONLY" AND ALWAYS PRODUCT A REPORT FOR EITHER OPTION. By way of detailed explanation, yesterday I was advised to run Balance Ledger...
Guest
about 10 years ago
in Verify Data
0
Idea Accepted - Gauging Support
Balance Ledgers - Stock Items - Fixing and Reporting
1) Have Balance Ledgers always produce a report even if it's to say "No errors". It should also indicate if it was a Validate Only or a Validate and Fix. This is an audit trail and *may* be of use when discussing a problem with the Sage Support Te...
Guest
over 10 years ago
in Verify Data
0
Idea Accepted - Gauging Support
