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
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
Stock Standard Cost History - add column to show quantity of stock
It would be useful to have a quantity on the Stock Standard Cost History to show the quantity of stock present when a user made a change to the standard cost, as it would help them make manual journals to the nominal to account for the change in v...
Tim Critchley
over 4 years ago
in Stock
0
Idea Accepted - Gauging Support
Reports that have criteria for Analysis Codes should only list values in the drop down list that are present in the analysis code used in the criteria
eg the default reports installed show all analysis codes in the drop down lists when you click on Criteria, each report has to be amended to restrict the values.
Saeed Malik
over 7 years ago
in Criteria
0
Idea Accepted - Gauging Support
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
almost 8 years ago
in Payment/Receipt
0
Idea Accepted - Gauging Support
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
Nominal Reports - Transaction Listing report needs to show PO numbers please.
For ease of controlling department budgets, and explaining where the money has gone, it would be good to have a nominal transaction report that also included PO numbers / supplier name showing Budget, actual expenditure and commitment to give an o...
Guest
over 8 years ago
in Nominal
1
Will not implement
In SAGE 50 Accounts you are able to run a Transactional trial balance which allows you to cover a specified period which is helpful when exporting data for P&L into Excel. At present there is no similar report available in SAGE 200. Please can...
Guest
almost 9 years ago
in Reports
0
Idea Accepted - Gauging Support
