Assign payments and receipts to suppliers/customers
When entering a payment or receipt directly from the bank account page, it would be useful to be able to assign that payment/ receipt to a supplier or customer.
Guest
over 4 years ago
in Payment/Receipt
2
Further Information Required
Nominal Payments and Receipts - do not allow postings to Control A/Cs specified in Nominal Default Accounts
Users are able to post Nominal Payments and Receipts(Taxableand Non Taxable) to Control A/Cs- this can ends up making Control A/Cs go out of balance eg Debtors Control - the system should not allow these postings. The Debtors and Creditors Reconci...
Saeed Malik
over 10 years ago
in Payment/Receipt
0
Idea Accepted - Gauging Support
Ability to import Monthly Budgets against projects
This was previously logged as a Wish. Need to have the ability to import Monthly Budgets against projects. At present they have to be entered manually.
Guest
over 7 years ago
in Project Accounting
0
Idea Accepted - Gauging Support
When a nominal ledger journal is imported using the standard Sage 200 nominal ledger import routine, could the system use a single URN for the entire import rather that giving each individual line it&s own URN?
Guest
over 9 years ago
in Nominal
0
Idea Accepted - Gauging Support
Import journal transactions template usernumber field to be made mandatory:
When we use the import transactions functionality to upload a journal via the .csv template http://desktophelp.sage.co.uk/sage200/sage200standard/Content/CSV%20samples/NominalTransaction%20CSV.csv I have noticed that the UserNumber field is not ma...
Guest
over 6 years ago
in Nominal
1
Idea Accepted - Gauging Support
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...
