Currently you can only delete an asset if you dispose of it. I have a customer who has raised an asset and processed depreciation and realised that they used the wrong acquired date. They have reversed the journal but cant delete the asset until t...
Gary Butler
over 1 year ago
in Fixed Assets
0
Idea Accepted - Gauging Support
Add a note or memo from the invoicing list screen and a flag to say there are notes present
It would be useful to add / view the notes memo notes added in to the Sales Transaction enquiry screen from the invoicing list, this would speed up entering any queries
Victoria Hanley
about 1 year ago
in List
0
Idea Accepted - Gauging Support
When receiving orders from countries like South Korea & Greece the Delivery address does not handle the local language of the country. i.e. it replaced foreign characters with question marks.
simon IT tech
4 months ago
in Account / Account
1
Idea Accepted - Gauging Support
Show the Sales Order number in the columns on the Invoicing List screen
I often get given only the Sales Order number and on the other side reports are run giving me the sales invoice number and I would like to be able to quickly match the two numbers.
Beverley Wintle
about 1 year ago
in List
2
Will not implement
Nominal transaction reports to include a correct brought forward figure
Customers migrating from Sage 50 to Sage 200have requested the ability to run a nominal transaction report that includes a correct brought forward value of transactions prior to the period running the report from. Brought forward values are shown ...
Carver, Keith
over 2 years ago
in Nominal
0
Idea Accepted - Gauging Support
Bank Receipt - F6 function to copy line from above
On Sage 50, we used to be able to use the F6 function to copy the description from the previous line when processing a bank receipt. This was a time-saving feature which would be useful in Sage 200.
Guest
over 1 year ago
in Payment/Receipt
0
Idea Accepted - Gauging Support