Allow correcting/reverse a transaction with the find dialog box still open.
When I need to edit multiple transactions for a supplier or customer I have to find it first then close the find dialog, fix and then reopen the dialog each time. Failing that just put the find options in the header bar. We sometimes have hundreds...
Ellen Duncan
almost 2 years ago
in Corrections / Corrections
0
Idea Accepted - Gauging Support
I have a customer who requests some toggle-ability on some labels in the Summaries -Is there any way in the Sales Summary and Purchases Summary that the Customer Codes can show Customer Names instead ? It would be good if this could be toggled as ...
Gary Butler
about 4 years ago
in Workspace Designer
0
Idea Accepted - Gauging Support
When entering Credit notes or reversing invoices there is no facility to add a narrative as this seems to have been disabled? Any ideas on how to rectify this?
Guest
over 9 years ago
in Corrections
1
Already Exists
Allow correction of foreign currency receipts in Sage 200
It is currently impossible to make a correction to a foreign currency receipt, or to reverse one. However it is possible to reverse the allocation & thus reverse any revaluation that would have occurred. The user then has to manually post a pa...
When you make an amendment to a reference on the Sales Ledger it does not get updated on the cashbook. Is it possible to update this so that it can update?
How about making workspaces in Sage 200 2016 amendable and add a working query editor
It used to be possible to edit or create new workspaces in Sage 200, unfortunately the ability to do this seems to have been lost, this is a problem if a site is upgrading and has custom workspaces because the workspace converter does not work eit...
Guest
over 2 years ago
in Workspace Designer
0
Idea Accepted - Gauging Support
