Export of report to csv should correctly treat bracketed numbers as negatives
When a report is exported to csv file in SAGE 2015, bracketed numbers (as defined by the windows regional setting for negative numbers) are not exported as negative. It was correct in SAGE 2010.
Guest
over 10 years ago
in CSV
0
Will not implement
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
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
I've recently had lots of issues with trying to export, edit and then import a CSV file for Price Books. Having a CSV file that can easily have mass edits actioned and then loading this into the Price Book is a fantastic option, but Microsoft Exce...
Guest
over 2 years ago
in CSV
0
Idea Accepted - Gauging Support
