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 ...
Keith Carver
about 4 years ago
in Nominal
0
Idea Accepted - Gauging Support
More and more suppliers expect remittances. I also like to receive them when customers pay us. Is there a way to produce as I've been told it can only be done if credit control facility is used, which I don't.
Christine Sellick
almost 2 years ago
in Suggested Payments
3
Idea Accepted - Gauging Support
User Login no longer shows how many, and which, windows each users has open, or when they logged on.
Fairly pointless having the refresh option now, for if I am waiting to run ledger balances, and for people to close certain files, I can no longer see when they do it. All I know is they are stilllogged on, but that means nothing and does not help.
Guest
almost 10 years ago
in Users
0
Idea Accepted - Gauging Support
Income Tax Self Assesment new MTD Quarterly submission from Sage 200
Have a customer who as well as having some limited companies has a couple of smaller businesses which would be liable to performing MTD for ITSA from April, however at present there is no way of submitting MTD for ITSA with Sage 200. Sage are form...
Adrian Evans
9 months ago
in MTD ITSA
1
Will not implement
Live Bank Feeds - change the banks fixed description
A lot of the banks have prefix description "FASTER PAYMENTS RECEIPT REF.NOT PROVIDED FROM or "DIRECT DEBIT PAYMENT TO" it would be nice to change the descriptions to something more related. Also as a business we bank cash from various different re...
Sage 200 API - Better expose the invoicing module via the API
Currently we can get invoice line items from the customer_sop_invoice_credit_line_views endpoint, however this only includes the line item description if the line item is for a Stock Item, but not if it is for Free Text, Charge or Comment. Additio...
Guest
over 3 years ago
in Invoicing
0
Idea Accepted - Gauging Support
Edit delivery address on invoice even after printing
We have a trade counter and quite often delivery addresses need to be corrected or changed. We use the invoice module for speed, however, once the invoice is printed we cannot amend the delivery address, so have to cancel the invoice, and redo it ...
Eiain Lennon
almost 2 years ago
in New/Amend Invoice
0
Idea Accepted - Gauging Support
If a requisition has been put in, but is no longer needed, if it has been submitted it cannot be deleted. If they are not needed it makes sense to be able to delete them.
Fiona Hesketh
almost 2 years ago
in Requisition
1
Idea Accepted - Gauging Support
