We have 2 sites that require the ability to be able to select supplier payment terms different to the current standard options. Our customer requires the option "End of Next Calendar Month". Can this be added as extra option ?
Terence Bell
almost 4 years ago
in Account / Account
0
Idea Accepted - Gauging Support
Recently we are trying to categorise suppliers based on the services they provide or their area of concentration of business but when i export all suppliers from Sage 200 I realised there is no any column indicating such. This left me with list of...
Adelami Adebayo
over 1 year ago
in Account
4
Idea Accepted - Gauging Support
Retrospective Aged Debtors & Aged Creditors Locked to the Closed Nominal Ledger Period
If invoices are entered late, the retrospective aged reports will no longer agree to the balance on the control account as the invoices will go into the next period in the nominal. Need to be able to produce an aged report that agrees to the contr...
Saeed Malik
over 9 years ago
in Aged Creditors
2
Idea Accepted - Gauging Support
Provide net monthly payment terms as an option for supplier/customer accounts
As far as I can see, currently you are only able to choose a number of days from invoice date as the payment terms for a purchase or sales ledger account. It would be good if it was possible to set them up with net monthly terms, other accounts pa...
Jo Clarkson
almost 7 years ago
in Account / Account
0
Idea Accepted - Gauging Support
Additional default nominal accounts for sales ledger & purchase Ledger.
The ability to have more than one default nominal for sales ledger & purchase ledger. For example on the supplier account there should be an option for the different purchase ledger control nominal accounts which you could select. We need this...
Guest
over 9 years ago
in Account
0
Idea Accepted - Gauging Support
This requires a valid nominal account, but user wants ability to add a code and then select cost centre when entering transaction as they could previously, as the analysis box was yellow. Now you can only select a valid nominal code, and you canno...
Guest
about 7 years ago
in Account
1
Already Exists
We have been asking for Net Monthly Terms and Net Two Monthly Terms etc since moving from Multisoft in 2004. These terms are widely used and are different from Net 30 days EOM etc in they wouldalways calculate the due date as the last day of the f...
Guest
over 9 years ago
in Account
0
Idea Accepted - Gauging Support
Aged Creditors - Retrospective - Reconciliations - Show Payments in the current year which have been allocated to invoices in the future
The report does noes not show Payments in the current year which have been allocated to invoices in the future. A key audit and accounting check is to reconcile control accounts. If payment has been allocated to a future dated invoice, the retrosp...
Saeed Malik
over 9 years ago
in Aged Creditors
0
Idea Accepted - Gauging Support
Increase field length of Sales and purchase accounts
Hi At present the field length of the sales and purchase accounts are fixed at 8 characters. This is quite a severe limitation as it means that when integrating Sage 200 to an external web site etc. in some cases, the Customer ID generated by the ...
Guest
over 7 years ago
in Account / Account
0
Idea Accepted - Gauging Support
