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Save Bank Rules

When issues occur on Bank Feeds and the only option to resolve the issue is disconnect and reconnect, it causes the problem where bank rules are effectively deleted. Where a customer has numerous bank rules, this is certainly a big problem and ver...
John Turner about 3 years ago in Bank Feeds 0 Idea Accepted - Gauging Support

Further Identifier on nominal accounts to help with screen selections

I come across this regularly when implementing new sites that when it's a new nominal structure the staff don't tend to know the codes immediately and click on the drop downs be it in any of the available screens and get presented with the full no...
Guest almost 5 years ago in New/Amend Account 0 Idea Accepted - Gauging Support

Old Wish List 1236: The ability to make stock adjustments for batch/serial numbered items through stocktake

The ability to make stock adjustments for batch/serial numbered items through stocktake. DescriptionTo be able to perform a stock take for batch/serial numbered items in the same way that you can do a stock check for non batch/serial numbered item...
Guest almost 9 years ago in Stocktake 0 Idea Accepted - Gauging Support

scan more then one copy at a time

when putting purchase invoices on i will have more then one page at a time
mandy mandy 10 months ago in Purchase Ledger (Suppliers) 2 Further Information Required

Add option to User Access for Amend Transaction Details - Sage 200 Standard / Education

Please can you add Amend Transaction Details as an extra option to the User Access list so it can be selected for non-administrator users. It only allows the user to amend the narrative or analysis code, it doesn't affect the integrity of the tran...
Samuel Peach-Barnes almost 5 years ago in Features 1 Idea Accepted - Gauging Support

Sales Ledger Customer Alerts to show when viewing records.

At the moment these alerts only show when amending or entering new transactions or customers but they would like these alerts to be able to show when viewing customer accounts, customer orders & customer transactions.
Guest over 5 years ago in Account 0 Idea Accepted - Gauging Support

when correcting taxable cashbook transactions allow the option to post the correction in the output/input goods boxes on vat return

I thought this had already been logged but I cannot find it currently when you post a non taxable receipt and need to correct it (or vice versa) the payment will show in purchase goods column rather than remove it out the sales, this isn't really ...
joanne scott over 5 years ago in Corrections 1 Idea Accepted - Gauging Support

Bank Reconciliation - Track changes

If the opening balance differs from last months closing balance you are alerted there is a difference and shown what that difference is made up of.
Guest over 5 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

Lock down 'Order Taken By' field on Sales Order

Some sort of lock on this field or remove the ability to amend the order taken by field on Sales Orders after the initial order has been taken. An alternative would be an audit log to trace changes to this field.
Guest over 5 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Proper version control for stock ledger module:

Proper version control for stock ledger module - this is a customer request to have a thorough version control in stock for documenting.
Guest almost 5 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support