Would it be possible to add the Sage 50 style invoice / payment screen for the entry of sales/purchase receipt ? Customer would like the visibility of the grid used to help allocate .
Guest
almost 10 years ago
in Allocate
0
Idea Accepted - Gauging Support
we have customers who pay monthly a batch of 40 plus invoices / credit notes....it would be really handy to highlight the selected payments which they have paid to then press the allocate key on one occasion oppose to the 40 occasions you currentl...
Guest
over 6 years ago
in Allocate / Allocate
0
Idea Accepted - Gauging Support
Would it be possible to have reports go to both the spooler and print of the output? Sometimes I have a problem with a local printer, and for some outputs it's a one time only exercise, so if it's closed before checking (and not set to hit the spo...
Guest
about 7 years ago
in Spooler
1
Idea Accepted - Gauging Support
To be able to enter a receipt/payment for more than one transaction at a time from the allocation screen:
Applicable to the Sales Ledger and Purchase Ledger. Currently you are only able to enter on a one by one transaction basis even if you have selected more than one transaction before clicking the receipt/payment button. This would save the users so...
Guest
about 10 years ago
in Allocate
0
Idea Accepted - Gauging Support
Creation of separate spool folders for Sage 200 companies. Sage believes this would help resolve the issue.
I have been on the phone to Sage support ref 160415-1A3FD. A wish has been logged for the Spooler speed issue. Wish number is 6138 and logged for creation of separate spool folders for Sage 200 companies. Sage believes this would help resolve the ...
Guest
about 10 years ago
in Spooler
0
Will not implement
Would be very useful if the spooler files could be easily identified. So for example on Orders / Invoices, etc the spooler report name could contain the INV No. or Customer Code. Something to make them easily identifiable in the list rather than j...
Guest
over 10 years ago
in Spooler
0
Idea Accepted - Gauging Support
There used to be a feature where you could put a 'hold' on reports on the spooler, to prevent them being deleted. It used Alt-H if I remember right. It was particularly useful for reviewing the ForEx revaluation details, and for retaining year-end...
Guest
over 8 years ago
in Spooler
0
Idea Accepted - Gauging Support
Short Key For Allocating Mass Payment (PRESS ENTER FOR SHORT KEY)
Maybe this post will help someone else avoid repetitive strain injury on there index finger!!!! When allocating payments and receipts to invoices. No Short key is provided however if you press ENTER it will allocate the full payment. F3 was the sh...
Russell Russell
over 6 years ago
in Allocate / Allocate
0
Idea Accepted - Gauging Support
Stop adding the cash reference to the second reference of an invoice, if it is blank, on allocation
When an invoice (Sales or Purchase) is processed with no second reference when you allocate this to a cash transaction it populates the invoice 2nd reference with the cash transaction reference. Can this not happen or at least have a switch to eit...
Guest
over 6 years ago
in Allocate / Allocate
0
Idea Accepted - Gauging Support
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
