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could the traceability enquiry screen be added to commercials for non-manufacturing sites?

could the traceability enquiry screen be added to commercials for non-manufacturing sites?
Guest almost 8 years ago in Traceability Enquiry 0 Idea Accepted - Gauging Support

The ability to correct or amend nominal code, cost centre and or department when a transaction is in the deferred status.

I import around 90% of my data, from invoices to journals, etc. and most of the time I have future dated transactions i.e. periods still closed but with data in the deferred transactions status. If I notice that a transaction has been posted (in t...
Guest almost 8 years ago in Corrections 0 Idea Accepted - Gauging Support

Reversing a transaction - option to reverse in current period rather than original period

This would be useful when a period has been closed but a transaction from that period needs reversing on the current date/month/year.
Guest almost 8 years ago in Corrections / Corrections 0 Idea Accepted - Gauging Support

Similar to debtor letters but have the overdue invoices attached.

To be able to run a report that automatically sends out overdue invoices to clients and the reminder text in the email not attached as pdf as debtor letters does, as I have found when sending the debtor letters clients then reply and request the i...
Guest almost 8 years ago in Letters 0 Idea Accepted - Gauging Support

Password Protect Companies

To prevent accidental entry of transactions in the wrong company - new V2015 feature of Colour Coded Companies is useful
Saeed Malik almost 10 years ago in Authentication 0 Idea Accepted - Gauging Support

Trade unit by supplier (2595)

The facility to set a UOM (trade unit) against a supplier and being able to use that unit for MRP generated purchase orders (Order generation and as the default when creating manual orders) would offer much greater flexibility and eliminate roundi...
Guest almost 10 years ago in Manufacturing 2 Will not implement

Supplier account default nominal

This requires a valid nominal account, but user wants ability to add a code and then select cost centre when entering transaction as they could previously, as the analysis box was yellow. Now you can only select a valid nominal code, and you canno...
Guest almost 6 years ago in Account 1 Already Exists

Since upgrading to Sage 200 we cannot see if a purchase order has been received as it does not show the order status i.e. completed/part delivered

No description provided
Guest almost 8 years ago in List 1 Already Exists

Batch Cash Book Inter Account Transfers

At present, these have to be done on an individual basis from one account to another, Save, reload CB Account Codes, enter next and so on. It would be very useful and time saving to have a Batch/Grid entry similar to that introduced in 50 2017/v23...
Graham Michel almost 8 years ago in Inter Account Transfer 0 Idea Accepted - Gauging Support

Make Cost Centres / Departments mandatory

Have a parameter in each module to make the cost centre and / or department mandatory for the nominal postings. This will ensure that postings are more accurate and errors eliminated.
Guest almost 10 years ago in Settings 0 Idea Accepted - Gauging Support