Ideas

Showing 26

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 1 Idea Accepted - Gauging Support

7 VOTE

Journals - Reversing Entry - Enter separate narratives

It is difficult to distinguish between the original and reversing journals, other than the debits and credits being round the other way. It would be better to prompt for separate narratives when choosing the reversal option

Saeed Malik over 8 years ago in Journal Entry 0 Idea Accepted - Gauging Support

6 VOTE

copy journal

we would like to copy a previous journal to save time with inputting

Guest about 7 years ago in Journal Entry 1 Already Exists

6 VOTE

Introduce an invoice status of paid

When in the invoice list it would be really helpful to either have the status change to paid when it is paid or the option to have a date paid column selectable. This would make it easier when viewing this screen to be able to see all invoices out...

Guest about 8 years ago in List 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

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

To Follow Column in Invoicing - deletion or manual adjustment

When producing invoices which do not need to go through the despatch procedures, the to follow column does not adjust and still indicates that the items are still to follow. Need to be able to adjust this.

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

3 VOTE

List View Filters to allow 'is greater than or equal', 'Is less than or equal to' or between a range.

Within maintain filters you are unable to specify either a between range or Is greater than or equal to/is less than or equal to on any Date columns. I have a customer that would like to specify criteria to only show invoices in the Invoicing list...

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

2 VOTE

Assign Projects to a Nominal Journal entry

You can currently assign a project to a nominal receipt and payment BUT you can not assign it on a nominal Journal.

Vanessa Watson almost 8 years ago in Journal Entry 0 Idea Accepted - Gauging Support

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