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Credit/Payment Control to show all outstanding transactions and not just ones overdue

The credit and payment control workspaces only customers or suppliers with transactions that are overdue. It would be better to show all transactions that are outstanding instead of just ones that are overdue. You could have an overdue column whic...

Guest almost 9 years ago in Payments Control 0 Idea Accepted - Gauging Support

1 VOTE

To be able to run AFD reports using Data to Excel

We have a customer who would like to send a Nominal Ledger Update Waiting Postings report to Data to Excel. Obviously its an AFD (Application Fabricated Data) report where it pulls the data onto the report at the time the process is being run. Whe...

Gary Butler almost 3 years ago in Run time reports 0 Idea Accepted - Gauging Support

1 VOTE

Generate Payments - Allow Cheque Value to Exceed Balance - Setting to default this be ticked

The system needs to made more fool proof - this is one example. If you do not tickAllow Cheque Value to Exceed Balance when Generating Payments - the suppliers that have exceeded their balances cause a payment run to fail and subsequently the BACS...

Saeed Malik almost 3 years ago in Generate Payments 0 Idea Accepted - Gauging Support

3 VOTE

Run depreciation for future financial year

The ability to run depreciation in future financial year even when current year hasn&t been year ended. It is a requirement of to run up to date fixed asset reports without having to year end the previous accounting year

Guest almost 9 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

3 VOTE

Can we have the ability to change the FA Analysis codes

There are five codes, two are preset. Can we change them

Guest almost 9 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

3 VOTE

Transaction Date Validation to apply to Manage Stocktake

Currently if you have "Transaction Date Validation" enabled it applies correctly to SL/PL/ and manual stock adjustments (add or write off) etc. But the date validation settings do not apply to the Manage Stock Take screen >> Field >> [...

Paul Daly almost 9 years ago in Stocktake 0 Idea Accepted - Gauging Support

3 VOTE

Price Book - Prevent Items That Do Not Appear Within A Customer Price List From Being Added To A Quote/Sales Order

At present anyitems that are not included on a customers price list canbe brought though onto a Quotation/Sales Order and if there is no Standard price to default tothey will be brought in at a zero price. The idea isprevent items that are not inc...

Guest almost 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

3 VOTE

Make it possible to save a report, layout, letter or labels file on a local file system when using report designer for Sage 200 online

Make it possible to save a report, layout, letter or label file on a local file system when using report designer for Sage 200 online so that should the connection to the server fail any work to the file being worked on is not lost, currently the ...