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Suggested Payments workspace - to be able to remove transactions from Suggested Payments on here

We have a customer who is using the Suggested Payments workspace to view items to be paid via Generate Payments as its quicker to view. However there are no actions to remove individual transactions from the suggested payment run or to amend value...
Guest almost 7 years ago in Workspaces 0 Idea Accepted - Gauging Support

Trend Line must ignore periods not yet open

For both the Sales Summary and Purchase Summary graphical displays on the Turnover Bar Chart, the &trend& line should be calculated to ignore future (not yet open) financial periods. As it stands, the trend of all sales is always downwards...
Guest about 9 years ago in Sales Summary 0 Idea Accepted - Gauging Support

Creation of separate spool folders for Sage 200 companies. Sage believes this would help resolve the issue.

I have been on the phone to Sage support ref 160415-1A3FD. A wish has been logged for the Spooler speed issue. Wish number is 6138 and logged for creation of separate spool folders for Sage 200 companies. Sage believes this would help resolve the ...
Guest about 9 years ago in Spooler 0 Will not implement

Suspense Reporting

It would be very helpful if there were some reports that allowed you to easily see items that are landing in the suspense accounts due to issues with the coding in orders etc. The budget statement breakdown by department for example will show the ...
Guest almost 7 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

Prevent users from manually entering a Nominal Account which does not exist

It is possible to enter Nominal analysis for a transaction and type a Nominal account which does not exist. The field will highlight Yellow as a warning but let the user save the transaction, thus posting to Suspense. Warning should be Red and not...
Guest almost 7 years ago in Invalid Nominal Accounts 0 Idea Accepted - Gauging Support

Allow the click once client installer to be installed for All Users

Although the click once has improved the install the fact you have to install it per user is a pain. Please can we have the option to install for All Users instead of per user. Also, instead of having one installer per program, could there be a sp...
Michelle White almost 7 years ago in Client 0 Idea Accepted - Gauging Support

Project Accounting linked to POP to prevent Purchase Orders being raised when Budget has been exceeded

Could Project Accounting be linked to POP so that if the Project Budget has been reached or exceeded, the user is prevented from raising a Purchase Order, or a warning message is received? Our customer has said that Construct used to do this and t...
Guest about 9 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

Enable/Disable the Do you want to raise Works Order for any Sub-Assemblies prompt when creating a new Works Order

Give the users the option enable or disable the prompt Do you want to raise Works Orders for any Sub-Assemblies? when creating a new Works Order.nbsp; This is enabled by default.
Guest about 9 years ago in Manufacturing 0 Will not implement

NL Account summary to include Prior year journals

The Nominal Account summary Breakdown currently excludes PY journal postings and does reconcile with the accounts current balance. Amend functionality to include PY journals and therefore account for ALL posted transactions and accurately reflect ...
Guest almost 7 years ago in Account Summary and Breakdown 0 Idea Accepted - Gauging Support

Report Designer - Option to Set a Report Default Font eg Arial rather than Times New Roman

In the Legacy report designer there was an option to set the default font to fields when adding new fields to the report.
Saeed Malik about 9 years ago in Font 0 Will not implement