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
almost 8 years ago
in Reports
0
Idea Accepted - Gauging Support
Give the option for Product Cross sell suggestions when you amend a Sales Order
At the moment if you go into the Amend a Sales Order screen if you edit a product line you are not able to select the Suggest Cross Sell products. This means that if you have started the Sales Order as a Rapid Entry order and then convert to a Ful...
Allow order lines to be chosen in workspace for processing
When using workspace to book an order into the system or transact the invoice on the order, it would be nice to choose the items showing in the workspace and then action these. The relevant screen will then populate the items you have just ticked ...
Guest
almost 8 years ago
in Grids
0
Idea Accepted - Gauging Support
A customer has requested a method of selecting multiple transactions during an allocation session - perhaps using tick box or Ctrl button. They often do large allocation sessions and are unable to utilize the auto allocation function as it is. thi...
Guest
almost 8 years ago
in Allocate / Allocate
0
Idea Accepted - Gauging Support
Automated creation of a previous financial year in Standard/Education
I think it'd be beneficial to have a previous financial year automatically created when schools/standard customers are setting up their company for the first time. This would handy for those who have forgotten to post prior year journals so new op...
Guest
almost 8 years ago
in Year end
0
Idea Accepted - Gauging Support
Currently when adding an item to a sales order you can only change the revenue nominal of that item. It would be could if you could also change the Issues nominal for the item at sales order level.
Guest
almost 8 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Currently when adding a stock item that is part of a labour service product group to a sales order you cannot amend the unit cost - only the unit price. As the cost of labour etc can vary it would be good to be able to edit this on the sales order...
Guest
about 8 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
We have over 12,000 sales ledger accounts on our Sage 200 and it crashes every time we attempt to purge archived transactions from all accounts due to how many we have. This leaves us the only other option to delete transactions from a single acco...
Guest
about 8 years ago
in Purge / Purge
0
Idea Accepted - Gauging Support
When product pricing / price lists are updated in Sage 200c in bulk this can create a large number of records to sync which can be very disruptive to the business. E.g.~ 400k products and 8 price lists gives 3.2million records to sync each time th...
Jeff Smith
about 8 years ago
in CRM
1
Will not implement
