Add filter to bottom of Purchase Document Status to show what is outstanding clearer
On Purchase Document Status List, Can we have a second filter at the bottom to filter such things as received/ outsntading to keep the process clearer?
Branden Golden
over 1 year ago
in Workspaces
1
Idea Accepted - Gauging Support
Add the new Nominal Analysis Codes to all related Reports, Workspaces, BI and Excel Reporting
Please add the ability to report on the new Nominal Analysis codes in Sage 200C to all related reports, Workspaces, Excel workbooks and BI. It would be useful to analyse Nominal transactions and Accounts by these new codes. I have a few customers ...
Ability to see when there is\isnt an attachment on Supplier invoices\credit notes
Is it possible to add a column in workspaces purchase ledger supplier account enquiry to show when there is an attachment. We scan all of our invoices and credit notes into SAGE as an attachment however sometimes one gets missed and it would be ve...
Guest
over 6 years ago
in Workspaces
0
Idea Accepted - Gauging Support
In the Summaries screens, it would be useful if the graphs could auto refresh to give a more up to date picture of our figures e.g. Sales Order Summary
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Guest
over 7 years ago
in Auto Refresh
0
Idea Accepted - Gauging Support
I have a customer who requests some toggle-ability on some labels in the Summaries -Is there any way in the Sales Summary and Purchases Summary that the Customer Codes can show Customer Names instead ? It would be good if this could be toggled as ...
Gary Butler
over 4 years ago
in Workspace Designer
0
Idea Accepted - Gauging Support
Would be a great to be able to print documents from Workspaces, i.e. Invoices / Purchase Order Layouts At moment it appears to be only possible to print reports or the list on the screen
Paul Daly
over 6 years ago
in Print
0
Idea Accepted - Gauging Support
Hi, Not sure if this is a bug or by-design When using summary workspaces there does not appear to be an option to drill-down on the Purchases Summary Workspace in the same way you can drill-down on the Sales Summary workspace In Sales Summary work...
Paul Daly
almost 10 years ago
in Drilldown Reports
0
Idea Accepted - Gauging Support
Foreign Bank Revaluation - Nominal Posting Reference is blank if you do not enter a reference
In Previous Versions of 100/MMS/200 the text of "REVALUE" was populated to the Reference field. If a user forgets to enter a reference and/or narrative then these fields are populated with blank contents.
For both the Sales Summary and Purchase Summary graphical displays on the Turnover Bar Chart, the &trend& line should be calculated to ignore future (not yet open) financial periods. As it stands, the trend of all sales is always downwards...
Guest
over 10 years ago
in Sales Summary
0
Idea Accepted - Gauging Support