Replicate the nominal ledger narrative for balance sheet codes
When entering a purchase invoice or credit note, the user can enter a narrative that is different to the default. This posts to the relevant nominal code that is displayed on the input screen, but the associated Creditors and VAT control accounts ...
Guest
about 10 years ago
in Invoice/Credit
0
Idea Accepted - Gauging Support
Allow the home page setting to work on the first log in of the day.
I have been informed that logged issue no 8176 was resolved as cleared because the marketing team have requested the change to prevent the Home Page setting from working the first time a user logs into Sage each day. It use to work on our old vers...
Guest
almost 6 years ago
in Home page
1
Will not implement
User Access Screen - Change the default of save and close screen
We are on the limit of 150 users to get this screen to open. When changing many users this creates a similar time out error as occurs when more than 150 users are allocated. It would help to not have to wait for the screen to re-open after you hav...
An option to allow the data to be cleaned in a single routine where the company can be sent back to just static data, for example All transactions removed leaving just Accounts with no balances, Stock Items with no Balances, Clear all Sales and Pu...
Andrew Siddles
over 8 years ago
in Companies
0
Idea Accepted - Gauging Support
Regarding Purchase Invoices Other educational accounting software (PS Financials, SIMS FMS), in accordance with audit requirements, generates a unique, sequential reference number to each document on posting. Documents are then filed in that order...
Guest
almost 9 years ago
in Invoice/Credit
0
Idea Accepted - Gauging Support
User Login - further problem, when screen is refreshed the list is re-sorted by UserID by default...
this means you cannot instantly see if everyone has logged out if they are further down the list, and you have to constantly re-sort by column every time a refresh occurs. Default of Login Status column in ascending order would be better, so the a...
Guest
about 9 years ago
in Users
0
Idea Accepted - Gauging Support
Warning Message when processing a PI with a Project set agaisnt the PO
When processing a PI against a PO I would like a message to appear if I try and set the project analaysis against the PI, if it has already been set against the PO line. This will prevent double booking
Guest
almost 10 years ago
in Invoice/Credit
0
Idea Accepted - Gauging Support
Ability to block Purchase Ledger Control Account when posting Purchase invoices
I have found that some purchase invoices have been posted to the Purchase Ledger Control Account in the Nominal Ledger on both the Debit and Credit sides. I would have expected Control Accounts to be blocked automatically from manual posting, or a...
Guest
almost 10 years ago
in Invoice/Credit
0
Idea Accepted - Gauging Support
Increase/give option to alter idle time for Self Services
The current idle time out for Self Services when accessing workspace/lists etc. from a web browser is hardcoded as 20 minutes. Would like in future to either have this time increased or have the option to alter it.
Christie O'Connor
about 10 years ago
in Authentication
0
Idea Accepted - Gauging Support
