Ideas

Showing 72

Confirm Batch/Serial Numbers for Components Report

If the &Use Component Association required& box is selected against a BOM, when completing a Works Order you are presented with a &Confirm Batch/Serial Numbers for Components& window with each of the Components and their Batch/Seri...

Guest about 10 years ago in BOM - Components Report 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

Report Designer - NLNominalAccountThisYears table - add column for OriginalBudgetThisMonth

There are nowfields for OriginalBudgetThisYear and OriginalBudgetYearToDate but OriginalBudgetThisMonth - this will be useful to have to the Original Budget for the Month when using the NLNominalAccountThisYears table

Saeed Malik over 6 years ago in Variables 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

1 VOTE

Email address to be pre-configured onto any sage report with contact details on!

Email address to be pre-configured onto any sage report with contact details on! Sage need to move with the times and replace the fax section with email by default instead! Nobody faxes anymore!

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

1 VOTE

Output mode

Ability to select output mode at the point of generating a document (so as to override the default). i.e. You default to Spooler, but wish to preview straight away.

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

1 VOTE

Spooler access across all companies

We have just updated to latest version of Sage 200 and in our print spooler we can see one companies historical prints but have lost access to our other companies Have spoken to our business partner and we are unable to access historical spoolfiles

Guest over 10 years ago in Spooler 0 Idea Accepted - Gauging Support

1 VOTE

Nominal Transaction Enquiry - view Future Transactions as you can do in Sage 50

At present you cannot view the transactions for future periods eg at the year end

Saeed Malik almost 11 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

1 VOTE

Ability to filter by URN in nominal transaction enquiry

Within the Nominal Ledger transaction enquiry window it would be helpful to be able to filter the transactions by URN along with the date and period as this causes problems when updating deferred data for previously closed periods.

Guest about 11 years ago in Transaction Enquiry 0 Will not implement

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