Skip to Main Content
Sage 200 UKI Ideas Portal
Log in / Sign up
Please enter your email address
Home
S200UK-I-738
S200UK-I-738
Add a new idea
Subscribe
4
VOTE
Status
Idea Accepted - Gauging Support
Show all details
Categories
Deferred Waiting Postings List
Created by
Saeed Malik
Created on
Apr 2, 2015
RELATED IDEAS
The ability to correct or amend nominal code, cost centre and or department when a transaction is in the deferred status.
Nominal Transaction Enquiry - view Future Transactions as you can do in Sage 50
Deferred Transaction List
Current nominal transactions only displaying transactions from current financial year
Deferred Income Functionality
Nominal Transaction Listing - option to run for future transactions
User Defined Customer Status
Correct Transaction/Amend Transaction Details - Narrative in ASM Audit Trial List should be updated as well
Cash Book Nominal Payments/Receipts - Cash Book is closed so these should be Deferred and recognised as being Source from Cash Book
Dont allow processing of orders when account is on hold
Change the terminology of deferred transactions to future transactions
Customers don&t understand what Deferred means, Future is much more common sense to understand
Comments
0
Votes
4
Add a comment
Post comment
