There's often a requirement to store numbers or dates as analysis fields, but currently we can only store values as text, which leads to the risk of invalid data for the field's purpose being entered. It would be useful if each analysis field coul...
Vicky Poole
12 months ago
in Analysis Codes
0
Idea Accepted - Gauging Support
include the option to correct transactions for nominal taxable/non taxable transactions. the help only says cannot amend reversing or recurring entries but we have discovered it doesn't let you correct cash book ones (needed to correct the bank ac...
joanne scott
over 7 years ago
in Corrections
0
Idea Accepted - Gauging Support
Starting from the nominal ledger; Create an option to reverse transaction that resides in an Open or Future accounting period. If the transaction originates in a known module then also reverse the transaction in the source module. Selection would ...
The ability to change a transaction posted to the bank would be great. for example if you have picked the wrong bank you have posted to you can just go in and change the bank without putting all opposite entries and then re-entering into the corre...
Guest
over 7 years ago
in Corrections
0
Idea Accepted - Gauging Support
when correcting taxable cashbook transactions allow the option to post the correction in the output/input goods boxes on vat return
I thought this had already been logged but I cannot find it currently when you post a non taxable receipt and need to correct it (or vice versa) the payment will show in purchase goods column rather than remove it out the sales, this isn't really ...
joanne scott
over 6 years ago
in Corrections
3
Idea Accepted - Gauging Support
Enable use of transaction analysis codes in all modules
At present, the Analysis Codes can only be selected in the Commercials modules and the Transaction Analysis Codes can only be selected in the Financials modules. A separate idea has been posted about using the Analysis Codes across all modules and...
Alan Becker
over 9 years ago
in Analysis Codes
0
Idea Accepted - Gauging Support
There are lots of bits of info against SL accounts / SOP Orders and Stock items that we would like to store in Sage that are required for certain processes. 20 is better then the 6 that was previously in Sage 200, but 20 is not enough, and if we r...
Guest
over 10 years ago
in Analysis Codes
0
Idea Accepted - Gauging Support
Currently in Sage 200, to make an Analysis Code mandatory you have to have ticked a default value under ASM Settings Maintain Analysis Codes. I would have thought that the point in the Analysis Code being mandatory would be so users are prompted i...
Guest
over 8 years ago
in Analysis Codes
0
Idea Accepted - Gauging Support
Ability to change the order of analysis codes in the ledger lists
It would be useful if you could reorder analysis codes in all ledgers so that the analysis code number itself didn't dictate the order they are shown in. When you add a new analysis code you might want it to show in a particular place in the list ...
Michelle White
over 8 years ago
in Analysis Codes
0
Idea Accepted - Gauging Support
A client has recently amended/deleted some analysis code values, however, these values were specified on unconverted quotes. When converting the quotes Sage threw an unhandled exception and upon investigation, my colleague discovered the above app...
Guest
almost 8 years ago
in Analysis Codes
0
Idea Accepted - Gauging Support
