Ideas

Showing 30

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.

Saeed Malik almost 10 years ago in Customer/Supplier Transactions 0 Idea Accepted - Gauging Support

2 VOTE

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...

Guest over 10 years ago in Customer/Supplier Transactions 0 Idea Accepted - Gauging Support

1 VOTE

Department (combined) budget drip feeding

In education it is custom and practice to allocate budgets to departments on a termly (or in some cases a monthly) basis. Annual budgets are released to budget holders in this way Can a functionality be included to say, replicate the profiling of ...

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

1 VOTE

Ability to set combined budgets as not available for purchasing

We have a number of budgets that we use for income only and staff costs only. It would be very helpful to have an option to set them as not available for purchasing in workspaces.

Guest almost 8 years ago in Budgets 0 Idea Accepted - Gauging Support

1 VOTE

Set Combined Nominal Budgets as not available for purchasing

I would like the ability to set up Combined Nominal Budgets with the ability to flag them as not to be used for purchasing. For example a budget that should only be used for staff costs I would like to not appear in the workspace for people to use...

Guest over 8 years ago in Budgets 0 Idea Accepted - Gauging Support

1 VOTE

Copy Facility Budgets

It would be good to be able to copy all the current year budget 17/18 and put it in the current +1 18/19 budget so it is just a matter of tweaking it if necessary.

Guest over 8 years ago in Budgets 1 Idea Accepted - Gauging Support

0 VOTE

Combined budget report to show all asset liability budgets as well as PL related expenditure

At the moment I cannot report on Capital budget/spend through the nominal, nominal reports, budget, budget comparisons, combined budget report. please can this be fixed.