Retain order of matching for Draft Bank Reconciliation
When matching transactions in a Bank Reconciliation and then saving to Draft, the order that the transactions are matched is not saved, so when recall of the Draft Reconciliation takes place, the matched order has potentially changed, unless match...
To be able to Write Off Incomplete Sales Orders in the same way as Writing Off Orders in POP
Previously logged as Wish List Number 5983. A number of customers think that it would be useful to be able to Write Off Incomplete Sales Orders in the same way as you can Write Off Incomplete Purchase Orders. There is currently no facility in SOP ...
Guest
over 10 years ago
in Write Off Orders
0
Idea Accepted - Gauging Support
Ability to Create a Purchase Return From a Purchase Order
One of our clients likes the new ability to create a Sales Return from a Sales Order, however for them they quite commonly need to return goods to suppliers and would find it really useful if the same ability as that in the Sales Side was availabl...
Adrian Evans
about 8 years ago
in New/Amend Return
0
Idea Accepted - Gauging Support
Currently on Sage 200 via the import wizard you can upload transaction analysis codes to several types of transactions. This includes nominal balance and payroll imports but there is no functionality to do this with budget uploads. When budgets ar...
Guest
over 5 years ago
in Nominal
0
Idea Accepted - Gauging Support
I think it would be great as part of housekeeping to have a tab on SL, PL, SOP and POP showing linked modules. I think this would help when trying to purge and delete SL and PL accounts. You get the message "the account cannot be deleted as it is ...
Kate Clement
over 1 year ago
in Account
1
Idea Accepted - Gauging Support
Remove or hide users in User Login Status Summary under ‘Login Status’
I have spoken to several clients who have suggested that Users who are disabled in System Administration should not show in the User Login Status Summary under ‘Login Status’. For some companies that have quite a large turnover of staff the list j...
John Turner
almost 7 years ago
in Login/Log Off
0
Idea Accepted - Gauging Support
Budget balance and remaining budget balance column options on Nominal List screen
It would be very helpful to have optional columns that sate budget balance information. This would allow you to see current budget positions at a glance. Currently, you have to navigate to the Budget This Year tab for each individual nominal. Idea...
Guest
over 8 years ago
in List
0
Idea Accepted - Gauging Support
reconcile from multiple bank reconciliation drafts
I save drafts then have to delete them if I have more than one saved. Can they be more flexible? Maybe even Unmark them as 'draft' from within the reconciliation screen?
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
over 2 years ago
in List
2
Will not implement
