Ideas

Showing 229

1 VOTE

Print out of credit control area is not as good as SAGE 50

No description provided

Guest almost 8 years ago in Account 1 Idea Accepted - Gauging Support

1 VOTE

Customer List View Toolbar - Add Button for Sales Ledger Allocation

No description provided

Saeed Malik about 8 years ago in List 0 Idea Accepted - Gauging Support

1 VOTE

To be able to default the ageing radio buttons in Account Enquiry

Within Purchase or Sales Ledger Account Enquiry Aged Balances Tab - the radio buttons in here can change how the ageing is displayed. If your ageing settings are set to calendar monthly, it firstly doesnt default the radio button to Calendar Month...

Guest about 8 years ago in Account / Account 0 Idea Accepted - Gauging Support

1 VOTE

Purchase Invoice Reference Numbering

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

1 VOTE

Adding Transaction Description field on Sales/purchase Ledger transaction entry screen to hold brief description about transaction - may be up to 60-100 char length.

Customers upgrading from Sage Line50 and many others like to see transaction description in Enquiry screen. Same can be added on SOP/POP so that when inv/credit note posted from SOP can carry over this description to Sales/purchase ledger. Hence h...

Rustum Khedkar about 9 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

1 VOTE

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

1 VOTE

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

1 VOTE

VAT inclusive pricing option on Free Text Invoice

during the entry of a free text invoice, the user would like the option to enter the value including VAT, and the system calculate the VAT & Nett

Cowgill, Kevin over 10 years ago in Free Text Invoice 0 Idea Accepted - Gauging Support

1 VOTE

Sales Ledger BACS Payments

I would like the ability to produce BACS payment files similar to that in Purchase ledger, directly from the Sales Ledger. We have to on a regular basis return money to our customers, but this functionality is not available in Sage 200

Guest over 10 years ago in BACS Payments 0 Idea Accepted - Gauging Support

1 VOTE

It would be very useful if it were possible to have a much larger text field in the Free Text Invoice, i.e. not limited to 40 characters.

We raise free text invoices for charges within the Group, i.e. repayment of hotel expenses, flights, etc. The current free text invoice does not allow us to fully describe what the invoice covers resulting in some confusion!

Guest almost 11 years ago in Free Text Invoice 0 Idea Accepted - Gauging Support

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