Ideas

Showing 22

View Purchase Orders button on View Stock Item Balances form

When viewing stock quantities, you see a Quantity on Order value but there is no easy way to drill down on this value to see which Purchase Orders are making up the quantity. The ideal solution would be to have a View Purchase Orders... button alo...

Guest about 10 years ago in View Stock Item Balances 0 Idea Accepted - Gauging Support

1 VOTE

Re-label Current vs Historical nominal transactions to avoid confusion with financial year

Every Sage 200 customer gets confused by the Current vs Historical transactions in the nominal transaction enquiry screen, and the 'brought forward balance' shown, as they assume that this relates to financial year. Obviously they can by shown to ...

Vicky Poole over 2 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

3 VOTE

Suspense Reporting

It would be very helpful if there were some reports that allowed you to easily see items that are landing in the suspense accounts due to issues with the coding in orders etc. The budget statement breakdown by department for example will show the ...

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

3 VOTE

Give more room for Warehouses in Stock View Item Balances screen

Currently, only 2 Warehouses are visible in the Stock View Item Balances form, and when the form is enlarged, the Bins list is enlarged but not the Warehouses list. This is a pain when there are many warehouses. Could this be changed - ideally so ...

Geoff Turner about 10 years ago in View Stock Item Balances 0 Idea Accepted - Gauging Support

3 VOTE

Nominal Transaction Listing - option to run for future transactions

To be able to run a Transaction Listing in same way that you can run for Current Transactions ie by Period etc

Saeed Malik almost 11 years ago in Transaction Enquiry 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

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 almost 11 years ago in Transaction Enquiry 0 Will not implement

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