Ideas

Showing 103

Error When Updating Nominal Postings Because of Zero Values

Currently for some reason (almost certainly rounding on Manufacturing). Nominal Postings are generated with zero values. When you try to update the waiting postings you get the Object Not Set to an Instance of an Object message. We are trying to r...

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

2 VOTE

sort columns on the import file so that the mandatory fields show first

No description provided

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

2 VOTE

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

Export of report to csv should correctly treat bracketed numbers as negatives

When a report is exported to csv file in SAGE 2015, bracketed numbers (as defined by the windows regional setting for negative numbers) are not exported as negative. It was correct in SAGE 2010.

Guest over 10 years ago in CSV 0 Will not implement

1 VOTE

Automate Imports

Is it possible to setup importing so journals etc are imported on a schedule rather than having to do it manually?

Stuart Barber over 5 years ago in Nominal 0 Idea Accepted - Gauging Support

2 VOTE

Nominal Transaction Imports to auto generate the journal numbers as it does when you manually create one

When Journals are entered manually in Sage 200 they auto generate the journal number ie. J00000001 The client has requested the ability to have the system do this for imported journals also. This would ideally consider in the import that the colum...

Guest over 10 years ago in Nominal 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

Nominal Ledger

Hi when looking at a project and cost centre in the nominal ledger and it gives the details, it does not let you identify where the cost originates from ie.... Prog costs - 40 xxxxxxxx and you click on this, but you cannot see the supplier on this

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

1 VOTE

Nominal account screen to included trader transactions

If you are looking on the nominal you can not see the original source, i.e supplier account number or name, customer account number or name unless you double click and then look at trader transactions

Russell Russell over 6 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

1 VOTE

Display the operating currency besides the trader transaction value in the drill down on cashbook & nominal transaction enquiry screen and workspaces

In the cash book you can view the transaction drill down on a bank transaction, you can also do this in the nominal ledger transaction inquiry. When the trader (customer or supplier) operates in a different currency the values are displayed in the...

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

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