SAGE 200 Aged Creditors Report to have the description of the Invoices
Our Partner is charging us £2,800 to just get the description added to aged creditors report and have the description field on the main screen of the supplier page, rather than drill down each time. I have never seen an accountancy software packag...
Russell Russell
over 6 years ago
in Aged Creditors / Reports
0
Idea Accepted - Gauging Support
It would be helpful for this to be updated for v2018, the last revision was v2015 eg Data Capture Document Links have been added to the database and it would be useful to understand the underlying data structure
Saeed Malik
over 6 years ago
in Database
0
Idea Accepted - Gauging Support
When you access the Sage 200c help files the web pages relate to the latest of 200c. So a user running Sage 200c Summer 2017 will see the same help files as a user running Sage 200c Summer 2019. As there are features that are present in the later ...
Nat Evans
almost 6 years ago
in Version Specific
2
Will not implement
I understand there is the understanding the Sage 200 Database pdf which is very usefully however it is mainly an overview, what would be really useful is the full database documentation on table relationships as well as documentation on the tempor...
Guest
over 10 years ago
in Database
0
Idea Accepted - Gauging Support
When we download files from the Sage web site, it is luck or judgment if the file has downloaded correctly. Can we have either a SHA1 or SHA256 file or hash value supplied with each download so that we can check/verify that a download is complete?...
Guest
almost 4 years ago
in Downloads
0
Will not implement
Retrospective Aged Debtors & Aged Creditors Locked to the Closed Nominal Ledger Period
If invoices are entered late, the retrospective aged reports will no longer agree to the balance on the control account as the invoices will go into the next period in the nominal. Need to be able to produce an aged report that agrees to the contr...
Saeed Malik
over 9 years ago
in Aged Creditors
2
Idea Accepted - Gauging Support
I am new to sage and there had been a gap between our training and using sage, one of the features I liked on sage was the F1 help function and videos, some of these need updated as I followed the help menu in posting journal entries. The video us...
Aged Creditors - Retrospective - Reconciliations - Show Payments in the current year which have been allocated to invoices in the future
The report does noes not show Payments in the current year which have been allocated to invoices in the future. A key audit and accounting check is to reconcile control accounts. If payment has been allocated to a future dated invoice, the retrosp...
Saeed Malik
over 9 years ago
in Aged Creditors
0
Idea Accepted - Gauging Support
