Generate Payments - Allow Cheque Value to Exceed Balance - Setting to default this be ticked
The system needs to made more fool proof - this is one example. If you do not tickAllow Cheque Value to Exceed Balance when Generating Payments - the suppliers that have exceeded their balances cause a payment run to fail and subsequently the BACS...
Saeed Malik
almost 4 years ago
in Generate Payments
0
Idea Accepted - Gauging Support
allow additional fields to be added to excel reporting reports
client would like to add the user field to excel reporting report cashbook transactions but not on the list of fields available in the pivot table tools analyse section
joanne scott
over 8 years ago
in Excel Reporting
0
Idea Accepted - Gauging Support
Stop cheque number skipping on multi page remittance
Has ran through the process but is finding that when she created the cheque, it is going on the wrong number, wants the cheque to be 37 but keeps going to 38 - using the standard Cheque and Remittance layout. Allows 18 lines on the remittance Crit...
Guest
almost 9 years ago
in Generate Payments
2
Further Information Required
It is taking us about a day to prepare a payment run, this is because it takes so long to collate all of the purchase invoices for the authorisor to the check the payment run against. The ideal scenario would be that when you generate the payment ...
Guest
over 7 years ago
in Generate Payments
0
Idea Accepted - Gauging Support
Generate payments remittance date to be todays date not the date software was installed.
Currently in Purchase Ledger Period End Routines Payment Processing Generate Payments. The remittance date seems to be the date the software was originally installed. It most certainly isnt todays date which would be much more
To be able to drill into Committed costs on Nominal Outturn Report
Logging on behalf of a customer who cannot access Ideas Hub. The Nominal Outturn and Nominal Outturn by report category shows committed costs of Purchase Orders received but not yet invoiced, via Excel Reporting. You can drill into this to see the...
Guest
over 2 years ago
in Excel Reporting
0
Idea Accepted - Gauging Support
FInancial Data Layout to be sorted by the order you add things NOT alphabetically
We have customers running excel reporting and the order goes group - gross profit - sub group - Sales - sub group - purchase. this is for cost and revenue and we all know P and L goes Sales then purchases. What Sage does is sort this alphabeticall...
Guest
over 2 years ago
in Excel Reporting
0
Idea Accepted - Gauging Support
