Ideas

Showing 4

To have a Validate All button on the 50 to 200 migration tool

When moving customers from 50 to 200, if a customer has a financials only dataset, it takes numerous clicks to go into each commercials and Project area and validate for no real good reason. It would save a bit of time to have a Validate all butto...

Guest over 8 years ago in Validate Data 0 Idea Accepted - Gauging Support

2 VOTE

For the 50 200 migration tool to migrate the Ex Ref field

Currently when you migrate from Sage 50 to Sage 200, the reference and details field are migrated on the PL/SL transactions. However the ex ref value isn't migrated. It is lost in the ether. Can the migration tool be updated to migrate the ex ref ...

Guest over 8 years ago in Ex Ref / Migration Tool 0 Idea Accepted - Gauging Support

2 VOTE

Cash book transaction enquiry - option to show reconciled/unreconciled transactions only

On the cash book transaction enquiry screen would it be possible to add a radio button to be able to select un-reconciled options only. I realise you can sort by statement date or page number but with many cash book accounts having large volumes o...

Guest over 9 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

1 VOTE

Display the operating currency besides the trader transaction value in the drill down on cashbook & nominal transaction enquiry screen and workspaces

In the cash book you can view the transaction drill down on a bank transaction, you can also do this in the nominal ledger transaction inquiry. When the trader (customer or supplier) operates in a different currency the values are displayed in the...

Guest almost 8 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

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