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Free text lines in Sales Orders - Unable to invoice on staged / part invoices

We are unable to invoice Free Text items on a part-invoiced order - a pain when that's all the items we want to actually invoice the customer for. This means we have to raise an invoice via the Invoicing module to send to the customer, NOT post it...
Guest about 1 year ago in Post 1 Already Exists

Foreign Bank Revaluation - Nominal Posting Reference is blank if you do not enter a reference

In Previous Versions of 100/MMS/200 the text of "REVALUE" was populated to the Reference field. If a user forgets to enter a reference and/or narrative then these fields are populated with blank contents.
Guest about 1 year ago in Foreign Bank Revaluation 0 Idea Accepted - Gauging Support

Calculate exchange differences correctly

In v2015 a euro invoice of €1038679 @ 0.725 shows a control account posting of £753042.46 In v2015 posting a payment for €1038679 @0.70 shows a control account posting of £727075.30 You would therefore expect the currency gain to be £753042.46-£72...
Guest about 1 year ago in Currencies and Exchange Rates 0 Idea Accepted - Gauging Support

Invoicing reference & 2nd reference

We have just started looking at the invoicing module in our demo company and have noticed that the same reference (the Inv number) is used as the Reference and 2nd Reference in customer enquiry. Has anybody asked for the 2nd reference to be the cu...
Guest about 1 year ago in New/Amend Invoice 1 Idea Accepted - Gauging Support

How do you do multi jurisdictional VAT returns ?

Sage 200 defaults to the standard Irish VAT return. More and more companies are now required to be registered in the UK for VAT purposes. How do you do a UK Vat return for an Irish VAT registered company.
Guest about 1 year ago in VAT 0 Idea Accepted - Gauging Support

Purchase Order Contracts - link multiple purchase orders together into a contract

The purchasing manager/procurement user will agree a contract with a supplier to supply stock over a period say between 6 and 12 months. The stock will called off over this time.Delivery Dates will be forecasted. One line for the stock item with m...
Guest about 1 year ago in New/Amend Order 1 Idea Accepted - Gauging Support

Nominal Code to be displayed on posting invoices and credit notes

It would be helpful for the nominal code, CC and department to be displayed on the report generated when posting a customer invoice or credit note, as a double check that the item has been posted to the correct account and centre.
Guest about 1 year ago in Post 0 Idea Accepted - Gauging Support

Using the Duplicate option for a Stock item should also pull through the Supplier List Price

Currently when Duplicating a Stock Item the Supplier is pulled through but not the Supplier List Price. Strictly speaking this would be expected to pull through, however in the design and implementation phase it was decided that after seeking feed...
Guest about 1 year ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

Add a disposal account into the Fixed Asset disposal routine

When disposing of a fixed asset, the original cost and accumulated depreciation should be posted to a disposal account. The proceeds from the disposal, if any could then be posted to arrive at a profit or loss on disposal.
Guest about 1 year ago in Fixed Assets 0 Idea Accepted - Gauging Support

To Follow Column in Invoicing - deletion or manual adjustment

When producing invoices which do not need to go through the despatch procedures, the to follow column does not adjust and still indicates that the items are still to follow. Need to be able to adjust this.
Guest about 1 year ago in List 0 Idea Accepted - Gauging Support