Ideas

Showing 232

VAT Submission

If you have to cancel out of the VAT submission should the status of the submission be successful, as you haven't submitted it to the gateway but have no option to re-submit it?

Guest about 7 years ago in VAT 2 Further Information Required

1 VOTE

Customer Allocation Screen

A customer has requested a method of selecting multiple transactions during an allocation session - perhaps using tick box or Ctrl button. They often do large allocation sessions and are unable to utilize the auto allocation function as it is. thi...

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

1 VOTE

Purging transactions

We have over 12,000 sales ledger accounts on our Sage 200 and it crashes every time we attempt to purge archived transactions from all accounts due to how many we have. This leaves us the only other option to delete transactions from a single acco...

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

1 VOTE

Print out of credit control area is not as good as SAGE 50

No description provided

Guest over 7 years ago in Account 1 Idea Accepted - Gauging Support

1 VOTE

VAT Return - Electronic Submission Report - Improve the detail - eg Payment Due/Refund Due Amount

Improve the detail - eg Payment Due/Refund Due Amount is a comparison the Sage 50 report is much more comprehensive.

Saeed Malik almost 8 years ago in VAT 0 Idea Accepted - Gauging Support

1 VOTE

VAT Return - Electronic Submission - Save Online Service Credentials inside the Sage 200 Database

Users would appreciate the details being saved in the settings rather than having to enter them every time they do a VAT return. Sage 50 saves the Online Service Credentials......

Saeed Malik almost 8 years ago in VAT 0 Idea Accepted - Gauging Support

1 VOTE

Customer List View Toolbar - Add Button for Sales Ledger Allocation

No description provided

Saeed Malik almost 8 years ago in List 0 Idea Accepted - Gauging Support

1 VOTE

To be able to default the ageing radio buttons in Account Enquiry

Within Purchase or Sales Ledger Account Enquiry Aged Balances Tab - the radio buttons in here can change how the ageing is displayed. If your ageing settings are set to calendar monthly, it firstly doesnt default the radio button to Calendar Month...

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

1 VOTE

Adding Transaction Description field on Sales/purchase Ledger transaction entry screen to hold brief description about transaction - may be up to 60-100 char length.

Customers upgrading from Sage Line50 and many others like to see transaction description in Enquiry screen. Same can be added on SOP/POP so that when inv/credit note posted from SOP can carry over this description to Sales/purchase ledger. Hence h...

Rustum Khedkar almost 9 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

1 VOTE

VAT inclusive pricing option on Free Text Invoice

during the entry of a free text invoice, the user would like the option to enter the value including VAT, and the system calculate the VAT & Nett

Cowgill, Kevin about 10 years ago in Free Text Invoice 0 Idea Accepted - Gauging Support

Please enter your email address

FILTER BY FIXED IN VERSION

FILTER BY CATEGORY