Ideas

Showing 62

Provide a list of all unallocated cash/cheques transactions

We enter debit/credit card transactions on a daily basis. We allocate the amount against the residents account .Difficulty we have is we're unable to run a list of all unallocated cash transactions. At month end we're unable to allocate cash for 1...

Guest almost 4 years ago in Payment/Receipt 1 Not an idea

5 VOTE

Ability to enter bank charges on non-currency receipts and payments

My client has requested the ability to enter bank charges on receipts and payments on both home currency and foreign currency transactions. Currently this is only available on currency transactions.

Michelle White almost 10 years ago in Payment/Receipt 0 Will not implement

2 VOTE

Batch deposits to individual invoices rather than customers

It would be really useful to do a batch deposits by selecting individual invoices rather than customers. For example, where we have a group of customers that all pay via one payment and send a remittance that lists the individual invoice numbers t...

Guest about 4 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

2 VOTE

Desktop Settings should be saved within the Sage Share folder and not locally on Workstations

Eg in remote desktop environment with a server farm, users won't be necessary be logging on to the same server each time. There any changes to the list views eg Sales Ledger List View will be shown on the alternative server(s)

Saeed Malik over 4 years ago in Desktop Settings 0 Idea Accepted - Gauging Support

2 VOTE

Quick navigation to return to previous screen

Guest almost 5 years ago in Menu 2 Further Information Required

4 VOTE

The ability to close a list tab at the bottom of a Sage 200 2015 desktop.

You can have 5 list tab in Sage 200 v2015. The use would like to be able to close any of the tabs they no longer wish open.

Guest almost 10 years ago in Tabs/ Open Forms 0 Idea Accepted - Gauging Support

3 VOTE

Ability to record a bank charge rather then a discount allowed then receiving payment from a customer.

When payments are received from customers they can often be short, but this is not the result of a discount allowed agreement this is due to bank charges for the transaction. I would like to be able to allocate the value to a bank charges nominal ...

Rebecca Knight over 7 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

4 VOTE

Payment processing - allow entry of alpha numeric cheque numbers

When paying suppliers, users have been requesting the ability to be able to enter alpha numberic entries into the Cheque number field. Currently only numeric.

Guest over 10 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

3 VOTE