To be able to create multiple payment batches simultaneously, at present you can only create one payment batch at the same time, users wish to create multiple payment batches. The way around this is to use analysis codes and choose these when gene...
Saeed Malik
over 9 years ago
in Payment/Receipt
0
Idea Accepted - Gauging Support
View PDF invoice attachments from Nominal drilldown
It would be very useful to be able to view attached PDF invoices from the nominal transaction listing view. From what I can gather, currently you can only see attached PDF invoices by viewing invoice transactions within suppliers - very frustrating!
Guest
over 4 years ago
in Payment/Receipt
1
Idea Accepted - Gauging Support
Flag received goods on POP that have not met the Customers quality control standard.
For some customers, it would be useful to be able to flag goods received if they have not met the Customers quality control standard. So, perhaps if they could be put on query or something similar and then a message to appear before the Invoice is...
Guest
over 10 years ago
in GRN
0
Will not implement
We post rapid invoices we get short cut keys to use which is quite helpful similarly if we can post rapid receipts or under non vatable receipts if we can get short cut keys available it will be quite handy.
Guest
over 7 years ago
in Payment/Receipt
0
Idea Accepted - Gauging Support
Group BACS payments in Cash Book for Sage for Education version
When making a batch of payments to a number of suppliers in Sage for Education there is a posting to the Cash Book for EACH supplier. In other versions of Sage200 these are grouped such that there is a single posting to the cash book related to th...
Guest
almost 8 years ago
in Payment/Receipt
2
Further Information Required
Booking material/stock in order of field entries to be changed:
When booking in material if the site is not the first thing changed (eg to Wellingborough) and the quantity received and batch numbers are entered, although Sage allows you then to change the site, when you save Sage deletes all details entered an...
Guest
about 8 years ago
in GRN
2
Further Information Required
When doing a cheque run we could do with the system producing the next cheque number in the cheque book and we can check this matches our cheque book. At the moment there is a free type text box to type in the cheque number so it is easy to use th...
Guest
over 8 years ago
in Payment/Receipt
0
Idea Accepted - Gauging Support
Being able to set a default VAT code for Vatable transactions in Cash Book
It would be great to be able to set a default tax code for vatable payments/receipts in Cash Book module. Currently it defaults to the first code that isn't a 0% without giving the option to set a preferred rate.
Guest
over 8 years ago
in Payment/Receipt
0
Idea Accepted - Gauging Support
Can the form be changed to assign a GRN number when booking goods in and not after the GRNis saved, users may want to use it for the batch traceability
Guest
over 10 years ago
in GRN
0
Idea Accepted - Gauging Support
