Option to protect Creditors & Debtors control accounts from direct bank postings
Nominal codes for Creditors & Debtors control accounts are available in bank payments and receipts. Supplier and Customer payments and receipts should be sufficient.
David Low
over 1 year ago
in Payment/Receipt
3
Idea Accepted - Gauging Support
Purchase Invoice Authorisation to default to no Authorisation needed
When Purchase Invoice authorisation is turned on you can choose a lower limit where invoices below this amount do not require authorisation. However when entering an invoice that does not require authorisation there is a tick box called requires a...
David Richardson
almost 2 years ago
in Authorise
0
Idea Accepted - Gauging Support
Bank Receipt - F6 function to copy line from above
On Sage 50, we used to be able to use the F6 function to copy the description from the previous line when processing a bank receipt. This was a time-saving feature which would be useful in Sage 200.
Guest
over 2 years ago
in Payment/Receipt
0
Idea Accepted - Gauging Support
For audit requirements it would be great if we could run an audit report which shows everyone in the system who has approved an order, where multiple people are involved. (and not the last person as is currently the case)
Guest
about 5 years ago
in Authorise
0
Idea Accepted - Gauging Support
Expand Cashbook trans. type or use a dropdown function (Y/N) for 1st Reference field and if Y, creating a fix reference in the dropdown
When receiving customer payments or paying suppliers, the methods in how this take place is limited and should be record as such. The following types can take place, CASH, DD (direct debit), SO (stop Order), C/Card (Credit card), BACS, Transfer, C...
Marek Tonderys
almost 2 years ago
in Payment/Receipt
0
Idea Accepted - Gauging Support
Could we have an option to View Authorisation rules in Sage?
Similar to the View ledger settings. If we have users logged in we are prevented from amending or even viewing the Authorisation rules. Could we have an option to View them?
Guest
over 9 years ago
in Authorise
0
Idea Accepted - Gauging Support
Z places order, A & B to authorise A gets email first, authorises can add note for B B gets email next saying A has authorised it. Z gets email to say all good.
Guest
over 5 years ago
in Authorise
0
Idea Accepted - Gauging Support
Allow the facility to include bank charges to receipts into sterling account from foreign accounts.
Currently you are able to post bank charges as part of the receipt on foreign currency bank accounts. Why is this not possible on sterling accounts when monies have been received from overseas.
Guest
over 3 years ago
in Payment/Receipt
0
Idea Accepted - Gauging Support
It would save me a huge amount of time if I could clone a receipt or create a receipt template. As a school we receive weekly income for several different departments/nominals and it is time consuming to select all the codes each time we input the...
Guest
over 5 years ago
in Payment/Receipt
0
Idea Accepted - Gauging Support
Change bank code whilst entering a payment in Cash Book module
Can I suggest that you allow the bank code to be changed during a payment/receipt entry. Currently the bank code is greyed out as soon as you start to enter the lines of a payment/receipt in cash book module, it would be good if you could change t...
Guest
over 6 years ago
in Payment/Receipt
0
Idea Accepted - Gauging Support
