All ideas

Supplier Bank Details - Authorisation to Change/better reporting on changes

Rather than resorting to a 3rd party add-on to track changes on the Supplier Bank Details tab would be a good idea to introduce some form of authorisation or be able to report on thechanges mademore easily i.e. who changed them and when.

Jayne Moody over 11 years ago in Bank - Dual Authorisation for Changing Supplier Bank Details 0 Idea Accepted - Gauging Support

4 VOTE

Change the terminology of deferred transactions to future transactions

Customers don&t understand what Deferred means, Future is much more common sense to understand

Saeed Malik over 11 years ago in Deferred Waiting Postings List 0 Idea Accepted - Gauging Support

3 VOTE

Request to change the VAT transactions report to show more details for Cashbook postings

The VAT Transactions report currently looks to SYSTaxTrans.AccountNumber for the Account column. When transactions are posted via the Cashbook such as Nominal Vatable Receipts or Nominal Vatable Payments then the transaction appears with an Accoun...

Guest over 8 years ago in VAT 0 Idea Accepted - Gauging Support

3 VOTE

Report Categories - Category Types - Ability to customise ie add more types

It would be good to be able to add additional category types eg Non-current assets, Current Assets, Current Liabilities, Equity& Reserves Turnover, Cost Of Sales, Overheads etc. The categories should be able to be customised by each site/compa...

Saeed Malik over 8 years ago in Report Categories 1 Already Exists

3 VOTE

Re-instate Remove Favourites Option - eg removal of reports from Favourites

The only way to remove reports from Favourites is to edit the menu,not all users will have access rights to edit the menu.

Saeed Malik over 8 years ago in Menu 0 Idea Accepted - Gauging Support

3 VOTE

Choose Output Mode to have default for Email:

So you have preview, printer, spool. To include a radio button for email where it links to the default mail provider for the client PC. Also handy if using Spindle because it means one less click of the button!

Guest over 8 years ago in Emailing 0 Idea Accepted - Gauging Support

3 VOTE

List views - do not highlight the first account

When you open the list views the first account is always highlighted. would be better for this not be highlighted, as you have to unselect it to work on another account

Saeed Malik over 8 years ago in List / List 0 Idea Accepted - Gauging Support

3 VOTE

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 over 8 years ago in Workspaces 0 Idea Accepted - Gauging Support

4 VOTE

Integrate Exchange Rate between Sage 200 and Sage CRM

Allcurrencies present in Sage 200 have to be added to Sage CRM or integration will fail, but the exchange rates are not maintained as part of the integrationand therefore need to be updated in two places. I would suggest that on an integrated Sage...

Guest over 11 years ago in CRM 0 Idea Accepted - Gauging Support

3 VOTE

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 over 8 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

Please enter your email address

FILTER BY FIXED IN VERSION

FILTER BY CATEGORY