It would be great if Sage could have a live exchange rate connected to a third party service - either updated daily/hourly etc for a live exchange rate for different currencies - rather than having to manually update.
In the Generate Payments, having a cheque number sequence on a Bacs run is not very useful. this used to called Batch reference, which was much better/useful. Can't this version of Sage be like our old version please
Tina Hollingsworth
about 2 years ago
in Generate Payments
0
Idea Accepted - Gauging Support
Requesters to be able to print purchase orders from Workspaces
I get asked this query during demos, or from new users that have moved from other software. If a requisition has been authorised, and a subsequent PO created in Sage 200 Pro/Standard, it would be great if the requester could print the PO from work...
GrantBMS, Michael
almost 3 years ago
in Print / Workspaces
1
Idea Accepted - Gauging Support
200 standard - Goods received in needs an item description added.
When confirming goods have been received it only shows the stock code. It would be useful to show a stock description so it's clear exactly what is on each line (As in Sage 50).
Wendy Greaves
over 3 years ago
in GRN
0
Idea Accepted - Gauging Support
When viewing Customer or Supplier part paid transactions on an enquiry screen, you can view the total of the Invoice in one column, the amount allocated again it in another column (If it is part paid). But not the remaining balance of the Invoice....
Guest
over 3 years ago
in Transaction Enquiry
0
Idea Accepted - Gauging Support
When a desktop list is in scrollable view, only 1000 records are displayed by default. Could this value beadded tothe Tools / Preferences screen (StandardDesktop.DesktopPreferencesForm) At present, it can only be changed by adding a line eg. <a...
Geoff Turner
over 5 years ago
in List
0
Idea Accepted - Gauging Support
Approval / Authorisation of Manual Journal Entries
It would be great to have a feature where certain users can approve / authorise a manual journal entry entered by someone else in the team before it is posted. This would help with controls for fraud and audit evidence.
Samuel Peach-Barnes
over 6 years ago
in Journal Entry
0
Idea Accepted - Gauging Support
Nominal transaction Enquiry - Purchase ledger 2nd Reference should be available within this screen
There should be a display of 2nd reference within nominal ledger transaction enquiry. Even if you double click on an individual transaction within nominal ledger the different tab options (bank, VAT trader trans, etc) does not list the 2nd referen...
Kieran Grant
almost 8 years ago
in Transaction Enquiry
1
Idea Accepted - Gauging Support
