Changes to generate payments Pay Single Supplier Routine
1. Show supplier balance (as with Amend Suggested Payments) 2. Show Supplier bank account in the Account field as default (From supplier basic data?) 3. Do not close the routine on completion 4. Retain date from previous entry This would reduce th...
Guest
over 2 years ago
in Generate Payments
0
Idea Accepted - Gauging Support
Old nominal codes should be able to be archived, so that they can no longer be used in the Sales/ Purchase Ledgers, but the history is intact. Like the tick box for Allow Manual Journals, another one would be added for Allow use in Ledgers or Allo...
Guest
over 7 years ago
in Archive
0
Idea Accepted - Gauging Support
Nominal Financial Layouts - Scroll Button not to change Row Type
Users scroll down the layout using the mouse wheel and this changes the Row Type they are currently click on thus altering/corrupting the layout without the user realising.
As well as being able to consolidate Sage 200 companies to produce consolidated management accounts, we have requirement to also consolidate the companies VAT return. Once the consolidated return has been submitted, the returns for the companies i...
Guest
almost 8 years ago
in VAT
1
Will not implement
Add several Analysis Codes to Nominal Ledger Codes
If I could addseveral Analysis Codes to each Nominal Ledger Code I could further automate my reporting. Currently I report to several Directors using three separate classifications of the Nominal Codes. This is done in Excel. All the other modules...
It would be very useful if you clicked onto a nominal code e.g. Prepayments, and double-click again to view the journal lines associated with this posting.
Guest
over 5 years ago
in Prepayments/Accruals
0
Idea Accepted - Gauging Support
Re-label Current vs Historical nominal transactions to avoid confusion with financial year
Every Sage 200 customer gets confused by the Current vs Historical transactions in the nominal transaction enquiry screen, and the 'brought forward balance' shown, as they assume that this relates to financial year. Obviously they can by shown to ...
Vicky Poole
over 2 years ago
in Transaction Enquiry
0
Idea Accepted - Gauging Support
Request to change the VAT transactions report to show more details for Cashbook postings
The VAT Transactions report currently looks to SYSTaxTrans.AccountNumber for the Account column. When transactions are posted via the Cashbook such as Nominal Vatable Receipts or Nominal Vatable Payments then the transaction appears with an Accoun...
Guest
about 8 years ago
in VAT
0
Idea Accepted - Gauging Support
Report Categories - Category Types - Ability to customise ie add more types
It would be good to be able to add additional category types eg Non-current assets, Current Assets, Current Liabilities, Equity& Reserves Turnover, Cost Of Sales, Overheads etc. The categories should be able to be customised by each site/compa...
