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
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...
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
about 10 years ago
in Payment/Receipt
0
Will not implement
For Quotation and Proforma options for Invoicing and Financials Only licence
With the resurgence of the Invoicing module in Sage200, this functionality is available if you have a Financials only licence. The Functionality of Quotation and Pro-forma lives in SOP, therefore part of the Commercials area. People using Financia...
Guest
about 8 years ago
in Pro Forma
0
Idea Accepted - Gauging Support
When invoicing sales orders why do we have to untick the "Layout" box AND the "use invoice default layout" option to ensure the correct customer layout for invoicing is picked up. If a customer a/c specifies ESD layout surely this shoul
When invoicing sales orders why do we have to untick the "Layout" box AND the "use invoice default layout" option to ensure the correct customer layout for invoicing is picked up. If a customer a/c specifies ESD layout surely this shoul
Diane.Hamilton Diane.Hamilton
over 6 years ago
in Print
1
Idea Accepted - Gauging Support
To be able to archive/purge invoices rather than just delete
Its been great to get an invoicing module now in Sage200 however the functionality in the module doesn't match that for the rest of the program. EG SOP/POP you can archive and purge. This is restrictive, especially if you only raise invoices, as o...
Guest
over 8 years ago
in Archive
0
Idea Accepted - Gauging Support
Would like the ability to pick an analysis code on the Print Invoices screen. This would be useful is a company wants to run 2 different companies from 1 Sage 200 company as they could mass print the invoices rather then having to manually pick th...
Andrew Siddles
over 8 years ago
in Print
0
Idea Accepted - Gauging Support
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
over 4 years ago
in Payment/Receipt
0
Idea Accepted - Gauging Support
To Follow Column in Invoicing - deletion or manual adjustment
When producing invoices which do not need to go through the despatch procedures, the to follow column does not adjust and still indicates that the items are still to follow. Need to be able to adjust this.
Guest
over 2 years ago
in List
0
Idea Accepted - Gauging Support
