Ideas

Showing 274

suggested payments - amend screen

I have a customer who is missing the 2nd reference field on the amend suggested payments in PL , please can this be added back as a feature as is very helpful

Guest over 7 years ago in Suggested Payments 0 Idea Accepted - Gauging Support

2 VOTE

Transaction enquiry text box field copy and paste functionality:

When copying and pasting into this field, if there are any line gaps, it will only paste the top line. To have the ability to copy and paste everything regardless. We know why this functions the way it does currently (due to SQL) but customers wou...

Guest over 7 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

2 VOTE

GDPR consent flag

As we don't have a separate CRM system, could Sage 200 have fields inserted on customer and supplier records to indicate what date GDPR consent (say for marketing purposes) was requested and if it was received (or denied), could we have a similar ...

Guest over 7 years ago in Account / Account 0 Idea Accepted - Gauging Support

2 VOTE

to be able to produce an aged creditors report so we can see what amounts are outstanding at any historic date

No description provided

Guest almost 8 years ago in Aged Creditors 1 Already Exists

2 VOTE

For a View In currency button, like Sage 50

People upgrading from Sage 50 are used to a button in transaction enquiries that shows a Euro transaction list for a supplier, say, that will show the value in base currency. This would be really useful for Sage200, as the value in base currency i...

Guest almost 8 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

2 VOTE

Retain Cash Book Account when posting transactions.

When you post a cash book transaction, e.g. Non-Vatable Payment, after you save the transaction the cash book account on the form always changes to the default cash book account. Request that this be changed to retain the cash book account used on...

Guest almost 8 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

2 VOTE

Net Monthly Payment Terms

A Net Monthly Payment term option is needed for customer accounts. The options that are there at the minute don't work to give a due date of the last day of the month.

Guest almost 8 years ago in Account / Account 0 Idea Accepted - Gauging Support

2 VOTE

Rapid Invoices - Addition of Project Code, Project Item to form

Rapid invoices cannot be coded to a project currently.

Guest almost 8 years ago in Rapid Invoice 0 Idea Accepted - Gauging Support

2 VOTE

Rapid Nominal Payments & Nominal Receipts

To be able to post multiple payments/receipts at the same time like you can do in Sage 50 Also having separate screens for Vatable and Non Vatable is un-necessary

Saeed Malik about 8 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

2 VOTE

Ability to split payment terms on one invoice!

A recent customers dilemma was that they had one supplier invoice where part of the invoice had Duty and Vat which needed to be paid within 7 days and the other half of the invoice was air freight which was due to be paid in 30 days. In the suppli...

Guest about 8 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

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