I have imported bank account transactions and found that they are not available in the Bank Reconciliation transaction list. Our business partner says reconciling imported transactions is not possible which I find incredible. I request this is rec...
Guest
about 6 years ago
in Cash Book
2
Further Information Required
Choose Layouts within Sage 2015 to change for all companies not just the one you are in
I have just been informed by Sage 200 support that with 2015 we can basically never change the name that is defaulted within Choose Layouts. So for example it defaults to SOP Invoice (Single) if we wanted to use SOP invoice (Continuous) we would n...
Guest
over 9 years ago
in Print Invoice
0
Idea Accepted - Gauging Support
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
about 3 years ago
in Requisition
0
Idea Accepted - Gauging Support
Add an option in the sales ledger list view under columns to add the memo tab. This would show by an * is notes exists
Under Sales ledger is a memo tab which shows an asterisk when data is stored there. Would it be possible to show this under columns in the sales ledger list view as a column. Only needs to replicate what the tab does. i.e shows an asterisk if data...
Guest
over 9 years ago
in List
0
Idea Accepted - Gauging Support
Ability to include Sales Orders in the MPS where the Customer Account is On Hold.
Even if a Customer Account is on hold, we still need to plan for the production of their order as the account could be released at any time. Could the &Include& window not show a list of all items automatically excluded, so they could be m...
Guest
about 6 years ago
in Manufacturing
0
Will not implement
EC Sales List - Transaction Listing Report To allow the reconciliation of the EC Sales List List transactions by Country by Vat No that totals back to the values on the EC Sales for a given period.
Guest
about 6 years ago
in EC Sales
0
Idea Accepted - Gauging Support
Increase description Field on Free Text Invoice lines
The invoice line is currently set to use only 40 characters when raising a free text invoice. Please could this be increased or have the ability to enter a description line in order to add additional information.
Guest
over 6 years ago
in Free Text Invoice
1
Idea Accepted - Gauging Support
In Sales Order Processing you have the opportunity to archive old orders. However, the &date& criteria works on the order date - i.e. the date the order was placed. Our customer recently &lost& the ability to reprint current year i...
Guest
over 9 years ago
in Archive
0
Idea Accepted - Gauging Support
