Batch Reports eg P&L reports for multiple combinations of cost centres/depts
Users need to be able run P&L reports for multiple cost centre/dept combinations - therefore a batch list of the reports is required. Each one will have different cost centre/dept criteria also budget owners. There would be a setting to choose...
Saeed Malik
about 8 years ago
in Batch Reports
0
Idea Accepted - Gauging Support
Why does Sage use the exchange rate at date of order rather than exchange rate at date of invoice when calculating intrastat entries? Our understanding is that HMRC require the exchange rate at date of invoice. what does everyone out there do?
Guest
about 10 years ago
in Intrastat
0
Will not implement
Sage 200 desktop is currently not optimised for touch screen devices such as surface pro. The need for optimisation for these platforms is crucial for Sage to &move along with the times& as a number of clients are now using touch screens, ...
Guest
about 10 years ago
in Touch Screen
0
Idea Accepted - Gauging Support
VAT only invoices trigger require authorisation tick box to be flagged
Currently only invoices with a value entered in the goods box trigger the requires authorisation box to be ticked, vat only ones are ignored therefore creating chance of user error not ticking this box
Joanne Scott
about 2 years ago
in Authorisation
1
Idea Accepted - Gauging Support
Consolidated Nominal List View by Nominal Code OR Category Code
Users wish to see the Nominal List in a consolidated view either by the Nominal Code or Category Code. This needs to be an option on the list view like you can do in Sage 50. The list would total each nominal code i.e. it would not show individual...
Saeed Malik
about 8 years ago
in List
0
Idea Accepted - Gauging Support
We use Citibank and there is no option to add this to the bank feeds in the UK which means we can only enter our transactions manually which is time consuming.
kelly Hollands
about 2 years ago
in Bank Feeds
0
Idea Accepted - Gauging Support
I have just experienced Issue 7471 - fixed with a HotFix in May 2018 - but the search facilities on the known issues database were not adequate enough for me to find the issue resolution before I had to (a) log the incident, (b) wait for an update...
Guest
about 8 years ago
in Ideas Hub
1
Not an idea
Show Quotations and ProFormas from Customer Enquiry
Do a Customer Account Enquiry and you get the button to &View Orders& I would like this button to produce a list of all incomplete orders, returns, quotations and pro-formas The existing &view& options do not include pro-formas, bu...
Guest
about 10 years ago
in Transaction Enquiry
0
Idea Accepted - Gauging Support
To be able to update Buying Price Unit automatically when you change the Buying Unit
We have a customer who uses multiple units of measure. There has been some mistakes made where they have changed the buying unit but not the not Buying Unit Price/ It would be good to have a setting (either Stock Setting or Pop Setting or Product ...
Guest
about 8 years ago
in Settings
0
Idea Accepted - Gauging Support
