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
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
Ability to filter by URN in nominal transaction enquiry
Within the Nominal Ledger transaction enquiry window it would be helpful to be able to filter the transactions by URN along with the date and period as this causes problems when updating deferred data for previously closed periods.
Enable cashbook to use period exchange rates when currency is set to use single and period.
When using single and period exchange rates the cashbook always uses the single rate even if the transaction falls within the daterange of a period rate created. There should be an option to change to period as there is on sales and purchase ledge...
Guest
almost 11 years ago
in Payment/Receipt
0
Idea Accepted - Gauging Support
The table/view NLPostAndHistNominalView allows us to create a report that shows both current and historical transactions However this needs to be expanded to include/match the NLPostedNominalTrans table so that it included things like Narrative, S...
Guest
about 2 years ago
in Transaction Enquiry
0
Idea Accepted - Gauging Support
Current nominal transactions only displaying transactions from current financial year
It would be handy to have the option to view a list of transactions for the current financial year. So in a similar way that deferred transactions for the future show in a separate list, so could previous financial year transactions. It would be u...
Guest
about 2 years ago
in Transaction Enquiry
0
Idea Accepted - Gauging Support
