Ideas

Showing 6

Restrict access to specific nominal codes and bank accounts

We are a 4 school multi-academy trust with 7 people all processing transactions. We are finding that transactions are frequently being posted to the wrong account on the cash book screen. The schools are only meant to process transactions to their...

Guest over 7 years ago in Bank/Nominal - Allow Access To Specific Codes 0 Idea Accepted - Gauging Support

6 VOTE

Headers on CSV

Export headers on CSV files

Guest over 10 years ago in CSV 0 Idea Accepted - Gauging Support

5 VOTE

Authorised nominal accounts

Add nominal accounts each user is allowed to see on the user settings to reduce mis-postings and confusion.

Guest about 10 years ago in Bank/Nominal - Allow Access To Specific Codes 0 Idea Accepted - Gauging Support

2 VOTE

Export of report to csv should correctly treat bracketed numbers as negatives

When a report is exported to csv file in SAGE 2015, bracketed numbers (as defined by the windows regional setting for negative numbers) are not exported as negative. It was correct in SAGE 2010.

Guest over 10 years ago in CSV 0 Will not implement

1 VOTE

CSV Duplication

Please could Report VAT Transactions (by period) be looked at for fixing the CSV duplication in Sage 200. Thank you

Guest over 8 years ago in CSV 2 Not an idea

0 VOTE

CSV Utility

I've recently had lots of issues with trying to export, edit and then import a CSV file for Price Books. Having a CSV file that can easily have mass edits actioned and then loading this into the Price Book is a fantastic option, but Microsoft Exce...

Guest about 2 years ago in CSV 0 Idea Accepted - Gauging Support

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