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
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
Time taken to pay Sales Invoice report - to run by receipt date by default
Have a customer who runs the Time Taken to Pay Sales Invoices report, using the criteria displays what invoices were raised and how soon they were paid. The customer requires a report out of the box where this is based on the payments - payments r...
