Ideas

Showing 252

SL & PL Drilldown - Allocation Session

SL & PL - Transaction Enquiry - Select Receipt or Payment - Allocation Session - This then correctly displays the Transaction Reference However, Print Drilldown - Select Allocation Session Only - The Print produced only contains User No, Alloc...

Graham Michel almost 5 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

1 VOTE

Sort Memo in Account Enquiry

By default the Memo tab in Account Enquiry is sorted Oldest first, however you cannot resort this by date, it would be useful if this could be done and remember your choice.

Gary Butler almost 5 years ago in Account / Account 0 Idea Accepted - Gauging Support

1 VOTE

Sales Ledger & Purchase Ledger Allocation - Add Column for URN

It would be most helpful to have a column for the URN Its almost impossible to allocate the right transaction when they both have the same transaction date, reference and amount ! This is quite critical when foreign currency involved eg transactio...

Saeed Malik almost 5 years ago in Allocate / Allocate 0 Idea Accepted - Gauging Support

2 VOTE

Ability to use different Ebanking File Identifiers on different companies even if using the same banking app

Currently if you change a file identifier in the Ebanking details held against a cashbook account every company using that same Ebanking service will have the file identifier updated. This makes it impossible to separate ebanking files for differe...

Andrew Palmer over 9 years ago in Ebanking (Payments) 2 Further Information Required

2 VOTE

Replicate the nominal ledger narrative for balance sheet codes

When entering a purchase invoice or credit note, the user can enter a narrative that is different to the default. This posts to the relevant nominal code that is displayed on the input screen, but the associated Creditors and VAT control accounts ...

Guest almost 10 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

2 VOTE

Sage e-banking log files - History of Log files - SAGEBPRN.TXT

Setting Option in Cash Book E-banking Details to save log files automatically in the Sage folder on the server, so if you need to review them for audit purposes you have quick access to them, without having to remember to print or save them manually

Saeed Malik about 10 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

2 VOTE

e-reconcile to use the actual statement date when the Reconciliation is saved

Currently the date used is the date when you last did a manual reconciliation.

Saeed Malik over 10 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

2 VOTE

SEPA Payment Detail Screen & Report

The Payment Detail screen & report for SEPA payments should show the fields for the SWIFT amp; IBAN Codes in the first 2 columns, and not the Sort Code & Account Number. We have a client who use this for checking the SEPA bank details befo...

Guest over 10 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

1 VOTE

Multiple Suggested Payments that can be exported and reimported when ready to Generate Payments

Purchase Ledger/ Period End Routines/ Payment Processing User 1: Generate/ or Amend Suggested Payments until the Reported Suggested Payments agrees to what/who you want to pay. Then export the Suggested Payments to a (.csv) or other output. User 2...

Ray Goodey over 5 years ago in Suggested Payments 0 Idea Accepted - Gauging Support

1 VOTE

Would like the Serial number (HSBCNetVolID) to increment automatically regardless of which PC

Employee who normally generates PL Payments for submission to HSBC Net was off so a different employee generated the payments.The upload was rejected by HSBC Net as the Volume Number had been previously used. The serial number appears to auto incr...

David Stubbings about 6 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

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