Ideas

Showing 45

Purchase Order List & Purchase Order List (With Projects) - Remaining Balance and or Invoiced/Credited Amount

Users would like to see in this screen the Total Net Value Remaining and/or Total Invoiced/Credit Net Amount. Or at least some indication that a PO has an invoice on it. You cannot run the invoice/credit report for every PO

Guest over 2 years ago in List 1 Idea Accepted - Gauging Support

25 VOTE

Sales and Purchase Ledger Transaction Enquiries - setting to choose whether to sort descending or ascending

In credit control & payment control circumstances, users wish to see the oldest transactions first when loading a transaction enquiry as these are the transactions most likely to need attention, they can click on the column to change the sort ...

Saeed Malik over 7 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

6 VOTE

Nominal ledger period posted shown in purchase ledger

I would like to be able so from the nominal drilldown on the purchase tab the period in which the transaction was posted

Wiliam Merrick about 2 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

8 VOTE

add a column showing the outstanding values on a sales ledger enquiry

Rick Rick over 3 years ago in Transaction Enquiry / Transaction Enquiry 1 Idea Accepted - Gauging Support

3 VOTE

AR allocation drilldown - show inv date and due date

ON AR enquiry when you click on the allocation drilldown for a payment as well as showing the current info (inv number, amount) please can you add in invoice date and deu date

Jamie Bazley over 1 year ago in Transaction Enquiry / Transaction Enquiry 1 Idea Accepted - Gauging Support

2 VOTE

Use wildcards at time of running a query

It would be useful to be able to use a wildcard in a filter which prompts for data at time of running the filter. An example might be perhaps using and & (or another wildcard) to trigger a pop-up window where a customer/supplier code is entere...

Su Larcombe about 1 year ago in List / List 2 Idea Accepted - Gauging Support

9 VOTE

allocation button from within transaction enquiry

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.

Guest about 6 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

9 VOTE

Drill down into Purchase transaction enquiry to see related purchase order

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

joanne scott over 6 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

10 VOTE

Ability to Reprint Remittances from the Supplier transactions

Reprinting Supplier remittances. In the standard Sage 200 system, once you have deleted the payments file you are unable to reprint a remittance for a payment. If the ability to reprint was added as a function on the transaction history screen thi...

Guest almost 9 years ago in Transaction Enquiry 2 Already Exists

4 VOTE

Transaction enquiry sort by retention

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.

Guest over 4 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

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