Ideas

Showing 48

AR allocation drilldown - show inv date and due date

ON AR enquiry when you click on the allocation drilldown for a payment as well as showing the current info (inv number, amount) please can you add in invoice date and deu date

Jamie Bazley over 1 year ago in Transaction Enquiry / Transaction Enquiry 1 Idea Accepted - Gauging Support

3 VOTE

Additional field for supplier account number on prepayments form

When reporting we can then easily group by this code rather than trying to clean up manual text from reference field.

Ellen Duncan almost 2 years ago in Prepayments/Accruals 0 Idea Accepted - Gauging Support

10 VOTE

Re-Print Multiple Outstanding Invoices from Transaction Enquiry

It would be good to be able to re-print multiple Invoices that are outstanding i.e. Customer has more than one Invoice outstanding and wants a copy of all Rather than generating each one individually we want to generate in a batch and then can ema...

Guest almost 7 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

2 VOTE

prepay purchase invoices

the ability to prepay a purchase invoice if the actual costs is relevant to a different period/date than what it is posted to. this could be something paid for as a one off in advance, or a service for the full year.The ability to use this within ...

kimberley hoyle almost 2 years ago in Prepayments/Accruals 4 Idea Accepted - Gauging Support

4 VOTE

Transaction enquiry sort by retention

When sorting the transactions, sorting them by trans date then closing the screen and re-opening the screen doesn't retain the sort by and reverts back to trans type sort by instead. To retain the trans type sort by.

Guest over 4 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

2 VOTE

Customer Transaction Enquiry- Option to extract certain amount of lines on current screen rather than whole list

Sometimes in the Customer Transaction Screen for outstanding invoices, you only want to extract a certain portion of the information into excel format rather than the whole lot- we have some customers with a lot of invoices to scroll through, some...

Marie Holt over 2 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

3 VOTE

Method to identify Reversing Journals and Accruals

Currently when posting Accruals, Prepayments or Reversing Journals there does not appear to be any way of identifying what type of nominal transaction they are. So when posting an Accrual and the Reversing journal for this is posted it has the ori...

Howard Taylor over 3 years ago in Prepayments/Accruals 0 Idea Accepted - Gauging Support

4 VOTE

Add Posting Date to Supplier & Customer Transaction Enquiry screens

It is an absolute nightmare trying to work out if an invoice was posted within a specific period when looking at the Supplier transactions enquiry.nbsp; I know it is there in the background so can this not be added to the window.

Guest almost 5 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

6 VOTE

Make reprinting invoices from Customer Transaction Enquiries more fluid

When you want to reprint an invoice from the Customer Transaction Enquiry screen, you go to highlight the invoice you want to reprint and click Reprint Invoices, expecting it to do just that. However it brings another form up with a list of all th...

Guest over 7 years ago in Transaction Enquiry 1 Idea Accepted - Gauging Support

5 VOTE

Sales ledger -view returns button

Please can we have a button to view the SOP returns of a customer from the SL on account/transaction enquiry screen. there is invoices, credits and orders, but no returns on the latest Sage200 (summer) version

Guest about 7 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

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