Stock List. using the stock list to save a randonly selected list of products and saving as a criteria in a report. The criteria does not work if you load it onto report again.
Stock List. using the stock list to save a randonly selected list of products and saving as a criteria in a report. The criteria does not work if you load it onto report again.
Guest
about 9 years ago
in List
0
Idea Accepted - Gauging Support
Hi when looking at a project and cost centre in the nominal ledger and it gives the details, it does not let you identify where the cost originates from ie.... Prog costs - 40 xxxxxxxx and you click on this, but you cannot see the supplier on this
Guest
over 4 years ago
in Transaction Enquiry
0
Idea Accepted - Gauging Support
Adding a Select All button to apply Search Categories to Product Groups, not just for the Values
When editing anbsp;Product Group to add Search Categories, currently you only have the option to Select All to add the Values. It would be really useful to have a Select All button added to the Search Category side too. Perhaps the Clear All and A...
Guest
about 9 years ago
in Product Groups
0
Idea Accepted - Gauging Support
In Sage 50 when entering Visa transactions to bank account this could be done in a batch which included both T1 and T9 transactions, this is not available within Sage 200.
Guest
about 9 years ago
in Batch Transactions
0
Idea Accepted - Gauging Support
Allow the depreciation Nominal code to be changed against Fixed Assets (especially the Pamp;L code).
Allow the depreciation Nominal code to be changed against Fixed Assets (especially the Pamp;L code). This would mean that if a user has a CC or DEPT in their nominal code structure to link depreciation to the area of the business that uses this th...
Guest
about 9 years ago
in Fixed Assets
0
Idea Accepted - Gauging Support
In Sage 50 you had customer activity screen (similar to Customer transaction enquiry screen) however it allowed you to enter a date range in. Can this be added so you can quickly scan client activity for specific date period.
Guest
about 9 years ago
in Transaction Enquiry
0
Idea Accepted - Gauging Support
Period Exchange Rates shouldnt overwrite user amended rates on CB Inter Bank Transfer
Scenario: Period Exchange Rates are in useUser uses inter bank transferUser posting a transfer between cashbooks with different currencies.User adjusts the exchange rate to reflect what was paid and what was received in respective currencies.User ...
When recording a purchase invoice through POP in 2015 SP2, you no longer tab into the goods value field - can this be changed back please
Go to &record purchase invoice&, type in the reference, tab to the &check& button and then tab again. You used to end up in the &goods value& box but now it tabs down to the order number. Could this be changed back please?
Guest
about 9 years ago
in Record invoice
0
Idea Accepted - Gauging Support
to be able to set a invoice/credit layout per sales invoice/order instead of by client
To be able to select the invoice layout per sales order / return as some services may be paid by DD/ S.O and others paid by Bacs on for the same client.
Guest
about 9 years ago
in Print Invoice
0
Idea Accepted - Gauging Support