On SAGE 50, you can press F3 to allocate a full payment but on SAGE 200 you have to triple click. The 'auto allocate' doesn't work when they pay invoices and miss a couple out in between. We sometimes have to allocate over 100 transactions to a pa...
Hennessey, Megan
about 1 month ago
in Payment / Payment/Receipt
2
Idea Accepted - Gauging Support
More specific transaction type filters on View Stock Item History
On the View Stock Item History form, there is no way to filter by some specific transaction types such as sales order despatch and purchase order receipt. The only way to achieve this is to use 'All Goods In/Out' and set the account type to custom...
There are various areas to add a Minimum Order Quantity in relation to POP. It would be good if when entering the stock item to a New POP order that this MOQ automatically populated the Quantity field. With a large number of suppliers, thousands o...
Laura Bingham
about 1 month ago
in New/Amend Order
0
Idea Accepted - Gauging Support
When amending a journal (either in current or deferred transactions) we have the ability to amend the description, amount or nominal code however there is not the ability to amend the journal date, which would be helpful.
Victoria Thompson
12 months ago
in Corrections / Journal Entry
0
Idea Accepted - Gauging Support
Improvements to the Stock Valuation Report when run retrospectively
Bit of Background Firstly, the help file on the Retrospective stock valuation report states: Note: Unconfirmed stock item levels and value (where the stock item has been recorded as received but not the purchase invoice) are not included on a retr...
Christopher Hall
3 months ago
in Stock valuation report
0
Idea Accepted - Gauging Support
Unable to re-size the window so names of Roles can't be seen in full
When looking at a users' profile in Sage system admin, it is really frustrating to not be able to see the names of the Roles because the window or popup is too narrow and can't be re-sized at all. Anything longer than approx. 20 characters can't b...
John Wilkins
3 months ago
in Admin/ SAA
0
Idea Accepted - Gauging Support
When entering a SL customer receipt / payment, option to toggle on/off account hold status
We use account status "on hold" for past due SL accounts. When the customers pays, we enter the receipt and a pop up reminds us the account is on hold and asks if we wish to continue. Then we complete the receipt and have to go into amend account ...
We have 5 currency accounts and it is too easy to post receipts or payments to the incorrect bank account when posting within the customer/supplier account - as the bank account always defaults to our sterling account. Incorrect postings to bank a...
Cathy Pennycook
about 1 month ago
in Account / Account
0
Idea Accepted - Gauging Support
It'd be great if Selected Roles would sort in alphabetical order
It'd be great if Selected Roles would sort in alphabetical order so that when you're trying to check what a user has already and compare that to the full list of roles or compare to other users, it can be a struggle as they seem to be listed in th...