Ideas

Showing 23

Bank Feeds - for a tick box to display unreconciled transactions prior to the date range displayed

If a customer uses bank feeds and has entered transactions on sage at the last day of the month, but display on the statement at the first day of the following month, rather than use 1/12/18 to 30/12/18, the customer would need to set the From dat...

Gary Butler about 7 years ago in Bank Feeds 0 Idea Accepted - Gauging Support

7 VOTE

Free Text Invoicing is currently limited to only one nominal code

Split free text invoice across multiple nominal codes

Guest about 11 years ago in Free Text Invoice 0 Idea Accepted - Gauging Support

5 VOTE

Book balance to be added to bank reconciliation in Sage 200

In Sage 50 you were able to view the book balance on the bank reconciliation report, in Sage 200 this is not the case

Guest almost 8 years ago in Bank Feeds / Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

6 VOTE

Reprint Facility Sales Ledger Free Text Invoice / Credit notes

As per the title, providing the facility to Re-print Sales Ledger Free text Invoices and Credit notes. without having to go via the spooler. So working the same way as the existing reprint document option used with SOP invoices/Credit notes. For t...

Guest about 11 years ago in Free Text Invoice 0 Idea Accepted - Gauging Support

3 VOTE

Give The Ability to NOT Group Nominal Postings When Posting Invoicing Module Invoices

Some customers like the invoicing module and the freedom it gives them, particularly to specify nominal codes against each item line which you cannot do within the Enter Sales Free Text Invoice screen. However invoicing has been programmed to grou...

Scott Bridgwater over 7 years ago in Free Text Invoice 0 Idea Accepted - Gauging Support

2 VOTE

Allow Bank Feeds and Supplier Payments to be used together

Could the software be amended to allow supplier payments to be generated and uploaded to the bank, and the bank feeds option still work to download transactions?

Guest almost 6 years ago in Bank Feeds 2 Further Information Required

2 VOTE

Reprint FreeText Invoice generate via Sales Ledger

It would be a great idea if the facility to reprint, view invoices that have been generated via Sales Ledger, enter transaction, free text invoice can be be made available. At the moment the options are shown on the transaction enquiry however whe...

Guest almost 6 years ago in Free Text Invoice 1 Idea Accepted - Gauging Support

2 VOTE

Bio-metric authentication for Bank Feeds

With the need for security, bio-metric (fingerprint) authentication is how one our customers logs onto their bank accounts. After installing the relevant bank plug-in the only authentication options are a PIN sentry or memorable information/passwo...

Guest about 6 years ago in Bank Feeds 2 Further Information Required

2 VOTE

Increase description Field on Free Text Invoice lines

The invoice line is currently set to use only 40 characters when raising a free text invoice. Please could this be increased or have the ability to enter a description line in order to add additional information.

Guest about 7 years ago in Free Text Invoice 1 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

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