All ideas

Nominal account list view column for 'date of last transaction' - same as in the SL and PL modules or add the report 'no transactions since'

Now that we can hide NL codes, would be useful to have the above to assist with the process, same as in SL and PL modules.

Guest about 7 years ago in List / List / List 0 Idea Accepted - Gauging Support

2 VOTE

Aged debtor/creditor reconciliation

To have the ability to select an option where the total balance on the aged debtor and aged creditor reports matches the balances in the nominal accounts so the true ageing is shown on the report and you don't have to use deferred values and assig...

Guest about 7 years ago in Sales Ledger - Debtor Reconcilation 0 Idea Accepted - Gauging Support

3 VOTE

Run depreciation for future financial year

The ability to run depreciation in future financial year even when current year hasn&t been year ended. It is a requirement of to run up to date fixed asset reports without having to year end the previous accounting year

Guest over 10 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

3 VOTE

MRP management of Call Off Purchase Orders

Could MRP be developed to deal with Purchase Orders managed on a call off basis. Scenario: Sage User Relies on MRP for Purchase Order Recommendations. The Sage User has some products on purchase order that are managed on a &call off& basis...

Guest over 10 years ago in Manufacturing 0 Will not implement

3 VOTE

Can we have the ability to change the FA Analysis codes

There are five codes, two are preset. Can we change them

Guest over 10 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

2 VOTE

Supplier Transaction Enquiry (Description Missing)

Why not have the main description of the invoice on the main screen, rather than drilling down to nominal to see the description. If the description was on the main page you could pull all the data out to excel. At present if you want to find some...

Russell Russell about 7 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

3 VOTE

Transaction Date Validation to apply to Manage Stocktake

Currently if you have "Transaction Date Validation" enabled it applies correctly to SL/PL/ and manual stock adjustments (add or write off) etc. But the date validation settings do not apply to the Manage Stock Take screen >> Field >> [...

Paul Daly over 10 years ago in Stocktake 0 Idea Accepted - Gauging Support

3 VOTE

Price Book - Prevent Items That Do Not Appear Within A Customer Price List From Being Added To A Quote/Sales Order

At present anyitems that are not included on a customers price list canbe brought though onto a Quotation/Sales Order and if there is no Standard price to default tothey will be brought in at a zero price. The idea isprevent items that are not inc...

Guest over 10 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

2 VOTE

Expose analysis codes & CreateBy to invoicing module

The invoicing module does not allow entry of analysis codes nor shows who created the invoice. This is available as it is stored on the corresponding sales order entry created & hidden from users so can this be exposed to allow both amendment ...

Guest about 7 years ago in New/Amend Invoice 1 Already Exists

3 VOTE

to be able to export journal templates form a test company not a live company

Customer has set a number of journal templates in their test company and would like to be able to transfer these to the live database.

Guest over 10 years ago in Nominal 0 Idea Accepted - Gauging Support

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