E-Payments SEPA file created even when details incorrect
Hi, I thought this was already logged on ideas hub but could not find it. This is related to Logged Known Issue 6557 Basically client creates a suggested payments run, - Generates Payments - Produce SEPA XML file - The SEPA file is created and Sup...
Paul Daly
over 10 years ago
in Ebanking (Payments)
0
Idea Accepted - Gauging Support
I need the second reference to show up on sage to 200 as I require this reference for customer listings in order to get paid for invoices. It is not currently available as a viewing option so it can be exported to
Guest
over 10 years ago
in Credit Control
0
Idea Accepted - Gauging Support
Budget Statement Breakdown by Combined Nominal Budget - Budget Owners email addresses to be stored inside the Sage Company Dataset
to enhance the Budget Statement Breakdown by Combined Nominal Budget report, it would be useful to e-mail the report with pre-configured email addresses for the budget owner. When maintain the budget owner the budget owners e-mail address should b...
Saeed Malik
about 7 years ago
in Budgets
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 ...
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
over 10 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
over 10 years ago
in Month End
0
Idea Accepted - Gauging Support
Change Euro to base in Accounting System Manager Sage 200
Could the Euro to base calculation used in Accounting System Manager for entering currency exchange rates be changed from 'euro to base' to 'base to euro'. ie £1 equals like non euro currencies.
Short Key For Allocating Mass Payment (PRESS ENTER FOR SHORT KEY)
Maybe this post will help someone else avoid repetitive strain injury on there index finger!!!! When allocating payments and receipts to invoices. No Short key is provided however if you press ENTER it will allocate the full payment. F3 was the sh...
Russell Russell
about 7 years ago
in Allocate / Allocate
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
over 10 years ago
in Write off stock
0
Idea Accepted - Gauging Support
