Sales and Purchase Transaction Imports should prevent Fx Rate lt; 1.000000 if the Customer or Supplier Account is Base Currency
It is possible to upload transactions with FX rate of lt; 1.00000 even the account you importing into is base currency, thus potentially putting the Control A/C out of balance.
Allow Imported Transactions to be Pre-Authorised if PL Invoice Authorisation is Enabled
On all Sage 200 versions prior to 2011 if purchase ledger invoice authorisation was enabled for all (£0.00). Imported invoices were not looked at and were imported as Authorised. On version 2013 onwards this core functionality changed and if PL in...
Where you can only attach an outlook file to a purchase ledger or sales ledger record it would be very helpful to be able to open these from Sage also. Like you can do with other windows documents like excel or even pdfs.
Guest
almost 7 years ago
in Microsoft Outlook
0
Idea Accepted - Gauging Support
View key customer and vendor details in Outlook. View the information you need to make decisions and answer queries without the need to leave Outlook e.g. outstanding balance, recent transactions, credit limit etc., all withi
Guest
about 2 years ago
in Microsoft Outlook
0
Idea Accepted - Gauging Support
