Ideas

Showing 40

Allow Journals To Update Cashbook

At present, when I upload or process a journal to Sage that impacts the Cashbook, I have to generate a further entry, via Bank Payment or Bank Receipt, to allow the Cashbook balance to be updated accordingly. Without this further entry, there will...

Guest over 7 years ago in Journal Entry 0 Idea Accepted - Gauging Support

5 VOTE

Fixed Asset register - gain/loss on disposal

It would be helpful to have the cash entry as an option when disposing of FA's, so that it can record the gain/loss to the relevant code, as well as cash value for the bank account if applicable.

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

5 VOTE

Setting to change Default Journal VAT Type

1. To have a system setting that allows you to specify a default journal VAT Type/VAT Code rather than having to change it on every new manual journal that&s entered.2. To be able to change the default VAT Code from &0 -Exempt& when th...

Guest over 9 years ago in Journal Entry 0 Idea Accepted - Gauging Support

4 VOTE

Fixed Asset Register - Add a category field as in Sage 50

Could a new field be added to the fixed asset register as in Sage 50 where a category of the asset can be selected. This could then be used to separate the assets in the asset valuation reports in to sub totals, this would be better than having to...

Guest over 7 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

5 VOTE

A nominal journal report to be auto generated and spooled immediately after a journal is posted. This should include the Journal Reference\Number

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

4 VOTE

For an option to have Nominal Journal lines alternate colours when entering

To make things clear, a customer of ours has asked if there was a way of making every other line on entering a journal or processing a journal template another colour. This way it is easier to see which line you are on currently, as the light gree...

Guest about 8 years ago in Journal Entry 0 Idea Accepted - Gauging Support

1 VOTE

Add a disposal account into the Fixed Asset disposal routine

When disposing of a fixed asset, the original cost and accumulated depreciation should be posted to a disposal account. The proceeds from the disposal, if any could then be posted to arrive at a profit or loss on disposal.

Guest over 2 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

3 VOTE

Run depreciation for future financial year

The ability to run depreciation in future financial year even when current year hasn&t been year ended. It is a requirement of to run up to date fixed asset reports without having to year end the previous accounting year

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

3 VOTE