Ideas

Showing 247

Ability to block Purchase Ledger Control Account when posting Purchase invoices

I have found that some purchase invoices have been posted to the Purchase Ledger Control Account in the Nominal Ledger on both the Debit and Credit sides. I would have expected Control Accounts to be blocked automatically from manual posting, or a...

Guest over 9 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

1 VOTE

One of our customers would like to be able to link a supplier account to a sales ledger account so they can get the an idea of the balance that is outstanding in total adding the two account balances together.

One of our customers would like to be able to link a supplier account to a sales ledger account so they can get the an idea of the balance that is outstanding in total adding the two account balances together.

Guest almost 10 years ago in Account 0 Idea Accepted - Gauging Support

1 VOTE

Supplier list view -columns to be able to add sort code/bank so can search on these

Supplier list view Columns need to be able to search on bank account /sort code

Guest about 10 years ago in List 0 Idea Accepted - Gauging Support

1 VOTE

Sage e-banking log files - value date

Add thevalue dateinto the SAGEBPRN.TXTreport

Saeed Malik over 10 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

1 VOTE

Supplier List View - add Allocation button to the Toolbar

to speed up data entry

Saeed Malik over 10 years ago in List 0 Idea Accepted - Gauging Support

1 VOTE

Remote Purchase Order Authorisation URL

It would be helpful to be able to configure the url included in the email sent to an authoriser to allow inclusion of a link to an external facing self service site.

Guest over 10 years ago in Authorisation 0 Idea Accepted - Gauging Support

1 VOTE

Suggested Payments - Change Terminology of Generated Suggested Payments and Generate Payments

The menu names are too similar in name and Customers easily get confused

Saeed Malik almost 11 years ago in Suggested Payments 0 Idea Accepted - Gauging Support

1 VOTE

Improve traceability in SYSFeatureErrorLogging when deleting a bin location

When a bin location is created against a stock item, SQL SYSFeatureErrorLogging shows &Add New Location for item: ABBuiltIn/15/0/2& If you amend the name of the bin, SQL SYSFeatureErrorLogging shows &Edit Location for item: ABBuiltIn/1...