If you have to cancel out of the VAT submission should the status of the submission be successful, as you haven't submitted it to the gateway but have no option to re-submit it?
Guest
almost 6 years ago
in VAT
1
Further Information Required
Where you can only attach an outlook file to a purchase ledger or sales ledger record it would be very helpful to be able to open these from Sage also. Like you can do with other windows documents like excel or even pdfs.
Guest
almost 6 years ago
in Microsoft Outlook
0
Idea Accepted - Gauging Support
Purchase Order Requisitions - To Have Account Number Lookup
Our customers would like to be able to choose a Supplier from a list of existing Supplier Accounts when they are entering a Purchase Order Requisition.
Guest
almost 6 years ago
in Requisition
0
Idea Accepted - Gauging Support
Is it possible to record multiple orders on one purchase invoice? we raise multiple orders throughout the month but then get a consolidated invoice at the end of the month.
Eames, Rosie
about 6 years ago
in Record invoice
0
Idea Accepted - Gauging Support
The Sage200 documentation says that on an inter-bank transfer you can enter the value of any commission charged. This is NOT TRUE. It appears you can only enter 'commission' on a transaction between banks of different currencies - which is in fact...
Support to 'Temporary Movements' for Intrastat Reporting
The ability to specify a temporary movement for the purposes of intrastate reporting and for the entries to be excluded automatically from the Intrastat return.
Kate Hutchinson
about 6 years ago
in Intrastat
0
Idea Accepted - Gauging Support
Switch off Sales Order Confirmation & Purchase Order Confirmation windows
Can we have the option to switch off the Sales Order Confirmation & Purchase Order Confirmation windows please and if possible, only display the window if the Customer Order No/Supplier Order No is empty.
Guest
about 6 years ago
in New/Amend Return
1
Idea Accepted - Gauging Support
Add resource scheduling and forecasting to Project Accounting
It would be a huge benefit if you could add resource scheduling (which could update people calendars and costs to projects) and forecasting functionality. A lot of project work needs scheduling to show who is doing what and when, and also the fore...
Guest
about 6 years ago
in Project Accounting
0
Idea Accepted - Gauging Support
Limited Price Band to be able to set prices as an existing price band
You cannot set prices from an existing price band when creating a new Limited Price Band, this severely reduces the functionality of a good idea previously introduced as you have to add all the items manually each time.
Guest
about 6 years ago
in Limited Price Band
0
Idea Accepted - Gauging Support
Show bank account in Cash Book Grouped Bank Transactions report
At present this report (Bank Batch Report Items. Report) doesn't show which cash book account is being used, which would be useful! As the reports based on transient data, the bank details can't be added using report designer.
Geoff Turner
about 6 years ago
in Reports
0
Idea Accepted - Gauging Support