A few customers have queried whether or not they can audit who has amended an account so they can see who changed something. There should be a way to check when a Sales Ledger account, Purchase Ledger Account, Nominal Code, Stock Item, etc. was am...
John Dunn
about 7 years ago
in Account
1
Idea Accepted - Gauging Support
Bank Feeds - for an easier way to recall saved Drafts
When you use Bank Feeds, you can save your reconciliation using Confirm Matches, which is like the Save Draft functionality in Bank Reconciliation. When you reopen the Bank Feeds, it highlights the matched lines in yellow, however if you need to s...
Gary Butler
about 7 years ago
in Bank Feeds
0
Idea Accepted - Gauging Support
When receiving orders from countries like South Korea & Greece the Delivery address does not handle the local language of the country. i.e. it replaced foreign characters with question marks.
simon IT tech
over 1 year ago
in Account / Account
1
Idea Accepted - Gauging Support
The ability to look at a screen on the customer record that shows the stock items the customer has purchased, stock code, description, date of last purchase, qty purchased, sales order number, customer order number and possibly the customers own r...
Guest
almost 7 years ago
in Account
0
Idea Accepted - Gauging Support
In Sage 200, if you try to delete an account with no transactions it may say "The account cannot be deleted as it is used by another module" It would be useful if the system could tell you which modules it is being used by otherwise you have to ru...
Guest
over 8 years ago
in Account / Account
0
Idea Accepted - Gauging Support
Sales Ledger Customer Alerts to show when viewing records.
At the moment these alerts only show when amending or entering new transactions or customers but they would like these alerts to be able to show when viewing customer accounts, customer orders & customer transactions.
Guest
almost 7 years ago
in Account
0
Idea Accepted - Gauging Support
Allow default incoterms to be set on a customer record
Set default incoterms on a customer record. This should flow onto Sales Orders. Ability to change the incoterms if required on the sales order, Ability to change at despatch but the changes to be considered as a business setting so the warehouse o...
Foreign Currency Bank Feeds to have same Functionality as GBP Accounts
Our client is using the Bank Feeds functionality, but is frustrated that when using Foreign Currency accounts the 'Save and Create Rule' functionality is not available. Can Bank Feeds Functionality be replicated across all Account types please?
Guest
over 6 years ago
in Bank Feeds
0
Idea Accepted - Gauging Support
