Currently there is no easy way to identify problems with goods or services received in the Record POP Invoice screen. Therefore the change would be to enhance the goods received screen (as well as the service/free text item received screen) to ena...
Guest
about 11 years ago
in GRN
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
over 7 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
Prompt or warning message when receiving goods on back to back PO for On-Hold Sales Orders
When a linked Purchase Order has goods receivedit would be helpful toget a warning message or prompt, saying do you want to allocate the goods to the SO as it is on hold, or warning that the SO is on hold but allowing the allocation to go ahead as...
Guest
almost 11 years ago
in GRN
0
Idea Accepted - Gauging Support
Rename title Supplier GRN to GRN ID within the Record Purchase Invoice Screen
Record Purchase Invoice Screen - GRN Section has an incorrect title, the sage GRN is referred to as Supplier GRN, this is incorrect as this is generated by the Sage system, so it should not have the title Supplier GRN
Guest
almost 7 years ago
in GRN
0
Idea Accepted - Gauging Support
Amend the exchange rate when adding a Sales Receipt for a euro customer with a euro bank account
When entering a sales receipt for a euro customer to a euro bank account you can not change the exchange rate. If the currency is set to Euro then the exchange rate is taken from the Accounting system manager. If the currency drop down is set to P...
Guest
over 10 years ago
in Payment/Receipt
0
Idea Accepted - Gauging Support
For example if 100 were ordered and 200 received but only 100 invoiced our customers would like the ability to amend then goods received to 100 at least. There is also an argument to allow them to amend it back to 0 as a lot of our customers recei...
Guest
over 10 years ago
in GRN
0
Idea Accepted - Gauging Support
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
Warning on Date Field for SOP Goods Despatched/POP Goods Received
If you use Transaction Date Validation, you want to try and stop people processing on particular dates. In particular this setting relates to transactions hitting the nominal ledger. A customer has requested that it should still warn you on proces...
Guest
almost 8 years ago
in GRN
0
Idea Accepted - Gauging Support
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
almost 8 years ago
in Payment/Receipt
0
Idea Accepted - Gauging Support
