All ideas

Showing 1751

Default Nominal Accounts - Ignore Cost Centre and Departments

[ASM-System-System Settings] allows you to set &Split postings between cost centres for Balance Sheet accounts& And then further controlled in [Nominal-Utilities-Ledger Setup-Default Nominal Accounts] for Creditors& and Debtors& Co...

Guest almost 6 years ago in Default Nominal Accounts 0 Idea Accepted - Gauging Support

2 VOTE

Customer Alerts - allow user to add alerts in Customer Account Enquires

The new functionality is only available in Amend Account and not in Account Enquiries. Finance Managers do not wish to give everyone access to amend account.

Saeed Malik almost 6 years ago in Account / Account 0 Idea Accepted - Gauging Support

1 VOTE

Purchase Requisition - Combine Budget Nominal code following through

A client has setup Combine budgets and wants the relevant nominal code within to be default all the way through the PO process. For example: Combine Budgets for 5000/Yr1, 5001/Yr1 and 5002/Yr1 Requisition raised against nominal 5000/Yr1 for free t...

David Shearer almost 3 years ago in Requisition 0 Idea Accepted - Gauging Support

2 VOTE

The ability to use a reported in column to search the known issues list:

The ability to use a reported in column to search the known issues list. For example, reported in VERSION NUMBER onwards or between or from or to.

Guest about 6 years ago in Incident Management System 0 Idea Accepted - Gauging Support

3 VOTE

Create new stock items on the fly while in Sales Order entry screen - Sage 200 Standard

In Sage 50 its possible to create a new stock item on the fly while in the sales order entry screen, due to the nature of the business there may be as many as 20 or more one off new products on each sales order, with current Sage 200 functionality...

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

3 VOTE

Would like to report on Budgets in Project Accounting

Currently, there is no facility to report on project item budgets unless transactions have been entered against them.

Richard Cunningham about 9 years ago in Project Accounting 0 Idea Accepted - Gauging Support

2 VOTE

EDUCATION - Rapid Invoice Narrative to Copy into VAT Details field

When using rapid invoice entry there is nowhere at present to enter information that would fill in the VAT Details field as found on a standard invoice entry screen. (VAT Analysis Section) The result of this is that when you run a VAT126 report to...

Guest about 6 years ago in Rapid Invoice 0 Idea Accepted - Gauging Support

2 VOTE

Email Ideas

I would like the ability to email an ideas hub entry to a linked customer. This should: - 1) Prove that I have submitted the idea to Sage on their behalf 2) Allow them to vote for those ideas that we (as resellers) see as pertinent to their busine...