It would be most helpful to have a column for the URN Its almost impossible to allocate the right transaction when they both have the same transaction date, reference and amount ! This is quite critical when foreign currency involved eg transactio...
Saeed Malik
almost 5 years ago
in Allocate / Allocate
0
Idea Accepted - Gauging Support
Confirm Batch/Serial Numbers for Components Report
If the &Use Component Association required& box is selected against a BOM, when completing a Works Order you are presented with a &Confirm Batch/Serial Numbers for Components& window with each of the Components and their Batch/Seri...
Report Designer - NLNominalAccountThisYears table - add column for OriginalBudgetThisMonth
There are nowfields for OriginalBudgetThisYear and OriginalBudgetYearToDate but OriginalBudgetThisMonth - this will be useful to have to the Original Budget for the Month when using the NLNominalAccountThisYears table
Saeed Malik
over 6 years ago
in Variables
0
Idea Accepted - Gauging Support
A customer has requested a method of selecting multiple transactions during an allocation session - perhaps using tick box or Ctrl button. They often do large allocation sessions and are unable to utilize the auto allocation function as it is. thi...
Guest
about 7 years ago
in Allocate / Allocate
0
Idea Accepted - Gauging Support
Email address to be pre-configured onto any sage report with contact details on!
Email address to be pre-configured onto any sage report with contact details on! Sage need to move with the times and replace the fax section with email by default instead! Nobody faxes anymore!
Guest
almost 8 years ago
in Emailing
0
Idea Accepted - Gauging Support
Ability to select output mode at the point of generating a document (so as to override the default). i.e. You default to Spooler, but wish to preview straight away.
Guest
almost 8 years ago
in Spooler
0
Idea Accepted - Gauging Support
We have just updated to latest version of Sage 200 and in our print spooler we can see one companies historical prints but have lost access to our other companies Have spoken to our business partner and we are unable to access historical spoolfiles
Guest
about 10 years ago
in Spooler
0
Idea Accepted - Gauging Support
For sort preference in Allocations form to be remembered
On allocating invoices/credits to payments/receipts, the auto allocation option works by looking at the first items on the sort eg if you sort by reference and press auto allocate, it runs this on the first reference first. If you always want to s...
Guest
over 2 years ago
in Allocate / Allocate
0
Idea Accepted - Gauging Support
