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S200UK-I-2298

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Status Idea Accepted - Gauging Support

Categories New/Amend Order

Created by Guest

Created on Oct 1, 2023

RELATED IDEAS

Show monthly total actuals in transaction enquiry (like Sage 50)
To be able to calculate net when entering Sales and Purchase Invoices
Visibility of ALL Discounts within the Nominal Ledger so the Turnover Figures are Not Distorted
Add New Columns to SOP and POP Lists to quickly show the Value of Goods Despatched (SOP), Value of Goods Received (POP), and Value of Goods Invoiced (SOP & POP) for Partially Recd/Depd/Invd Orders
Consolidated Nominal List View by Nominal Code OR Category Code
Within Bank Reconcilliation add the facility to sort debits and credits in numerical order
Nominal Transaction Screen - Filtered Balance as well as Current Balance
Payments with Order - Non base currency
Show credit figures as negative values on reports and layouts
FInancial Data Layout to be sorted by the order you add things NOT alphabetically

Sales Orders - Show Base Gross Total like Sage 50 does

In Sage 50 both the Currency Gross Totals and Base Gross Total are shown on screen - bottom right hand corner Totals section. It is useful to see the base total as well

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