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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

Give more room for Warehouses in Stock View Item Balances screen

Currently, only 2 Warehouses are visible in the Stock View Item Balances form, and when the form is enlarged, the Bins list is enlarged but not the Warehouses list. This is a pain when there are many warehouses. Could this be changed - ideally so ...
Geoff Turner almost 9 years ago in View Stock Item Balances 0 Idea Accepted - Gauging Support

Add Archive/Historical File for Cash Book Transactions

Sales, Purchase, Nominal, SOP, POP and Stock all have functionality to Archive Historical Transactions/Orders, yet this functionality is missing from Cash Book
Graham Michel almost 9 years ago in Archive 0 Idea Accepted - Gauging Support

Change what is included in quot;period end routinesquot;

Hi, apologies if this seems a bit picky, but Ive often thought a lot of routines are quot;dumpedquot; into the heading quot;period end routinesquot; when they arent really part of this. If we take the Nominal Ledger for example....there are severa...
Guest almost 9 years ago in Month End 0 Idea Accepted - Gauging Support

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

Add stock addition categories as a mirror of stock write-off categories

Customer with a significant number of stock items and product groups would like the ability to record stock addition categories, to allow them to analyse the reasons for the stock additions. The functionality would simply mirror the current functi...
graham.anderson@datelgroup.com graham.anderson@datelgroup.com almost 9 years ago in Write off stock 0 Idea Accepted - Gauging Support

Stop user being able to open multiple session of 2015 Extra On Premise

Currently you can open up multiple sessions of 2015 on premise. This could be useful for having multiple companies open at any one time. However, once logged in any subsequent sessions you log in to do not laod any bespoke functionality, which cau...
Guest almost 9 years ago in Launch multiple instances of Sage 200 0 Idea Accepted - Gauging Support

VAT 126 Report - Invoice Details to include Nominal Accounts

Hi After the bank reconciliation a VAT 126 Report is produced titled Invoice Details including Supplier Code and VAT number, we would like this to also note the nominal code the goods were charged to. Thanks
Guest almost 6 years ago in VAT 1 Further Information Required

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

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