Cheques are hardly used any more. Payments are usually BACS, online or by transfer. Cheque Number should perhaps be updated in each module to Payment Reference.
David Low
about 2 years ago
in Payment/Receipt
1
Idea Accepted - Gauging Support
Sage 200 pulls all stock Items into every Price Band
Why does Sage 200 pull all stock Items into every Price Band instead of only displaying the selected items for each band, such as finished goods? Sage 50 does this, so there appears to be a step backwards in functionality. Could this be addressed ...
Joanne Brooks
2 months ago
in Price Bands
1
Idea Accepted - Gauging Support
When entering a receipt payment in sales ledger have ability to enter comment on over-payments
When customer over-pays an invoice the payment is receipted and the user goes to transaction enquiry to add memo line against the over-payment with reason i.e. inv 12345 paid twice - or under-payment i.e. VAT omitted from receipt
It would be useful if we could add more customer contact details, within a company there may be several contacts, such as workshop supervisor, purchase ledger clerk, but there doesn't seem the capacity to enter this detail in sage
Sally Bruce
over 1 year ago
in Customer/Supplier
6
Idea Accepted - Gauging Support
When entering Sales Receipts, allow the amount to be calculated from selection of Transactions, rather than entering Value first
Currently in Sage 200 you enter in the Sales Receipt value, and then select the transactions that this relates to. Sage 50 users are used to doing this in reverse, in that they select the invoices/credits that are included on the customer remittan...
Alison Alison
over 1 year ago
in Payment/Receipt
0
Idea Accepted - Gauging Support
It will be beneficial to list just the quotations separately from the standard sales order list. Reducing the need to filter and build complex filters if need just quotes and other fields.
Karen Ona Gibbons
12 months ago
in List
0
Idea Accepted - Gauging Support
Please add NLNominalAccounts.AccountNumber NLNominalAccounts.AccountCostCentre NLNominalAccounts.AccountDepartment columns on the VAT transactions report (by period). This will help to analyse the transactions and calculate the VAT partial exempti...
Nafees Anjum
over 1 year ago
in VAT
1
Idea Accepted - Gauging Support
Nominal payments setup using bank feeds, when the transaction posts to the nominal account to use the same narrative/reference as the bank transaction ie. the rule picks up the transaction from the first element of the reference where there is als...
Customer would like to be able to see the value of invoices recorded against received items on a PO. By default you only see the Invoice Qty against PO Items, customer would like to see the Invoice Value also.
Customer would like to be able to see the value of invoices recorded against received items on a PO. By default you only see the Invoice Qty against PO Items, customer would like to see the Invoice Value also.
Timson, Abbi
2 months ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Report Designer - Special Expressions whose value can be amended
From presentation purposes, I need the ability to set / unset a flag - Expression values cannot be changed Ideally have e.g. 10 boolean flags such that in any section we could set the flag to True or False and use the same flag as a filter for sec...
Andrew Dunn
2 months ago
in Report Designer
0
Idea Accepted - Gauging Support