It is difficult to see what status a sales order is & it would be better f the Type wasn't just left as Order, but expanded to say the following: Order Order/Delivered (this means a part delivered order) Delivered - this means a fully delivere...
Guest
over 7 years ago
in List
0
Idea Accepted - Gauging Support
Please can we have an editable VAT field in the authorisation area of Sage. We are partially exempt so have to use numerous VAT codes and we often have to correct the codes given by the user.
Guest
over 4 years ago
in Authorisation
0
Idea Accepted - Gauging Support
The ability to cancel any future posts of a recurring journal, leaving those already posted but stop any future posts being made. this is useful if a journal is posted in error, or something changes with the original journal, which at present woul...
Guest
over 7 years ago
in Journal Templates
0
Idea Accepted - Gauging Support
POP Orders and Returns Accruals Report to show accounting postings
It would be useful if the POP Order and Returns Accruals report showed a breakdown of the accounting postings made. Currently there is no easy way to identify which accounting lines refer to which PO's/PR's.
Guest
about 3 years ago
in POP
1
Idea Accepted - Gauging Support
We use Lloyd's Cardnet as our card payment provider. A large number of our card payments come up with an error in Sage but do still appear in our bank. At present we are having to check our card provider portal to see the money has come in and the...
Karen Marsh
about 1 year ago
in Opayo
1
Not an idea
To be able to set a Default Bin for receiving in stock in POP
When you receive goods in on a purchase order, the system allows you to change the bin that the stock is booked into. However it always default to the first bin setup against the stock item. It would be useful if you could set a default bin so tha...
Guest
over 8 years ago
in GRN
0
Idea Accepted - Gauging Support
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
over 6 years ago
in Features
1
Idea Accepted - Gauging Support
Method to identify Reversing Journals and Accruals
Currently when posting Accruals, Prepayments or Reversing Journals there does not appear to be any way of identifying what type of nominal transaction they are. So when posting an Accrual and the Reversing journal for this is posted it has the ori...
Howard Taylor
over 4 years ago
in Prepayments/Accruals
0
Idea Accepted - Gauging Support
