Ideas

Showing 10

Web API allow Purchase Orders to be booked in / received

Expand the Web API functionality to allow confirmation receipt or booking in of purchase orders. For example, allow external apps or warehouse systems to confirm goods received, the batch/serial items, and the locations being book into.

Andrew Watts 26 days ago in POP 0 Idea Accepted - Gauging Support

16 VOTE

Reverse Prepayment option

A user has posted a Prepayment in error, they cant use the Reverse option as this is not supported. It would be good to have an option to reverse it.

Gary Butler over 3 years ago in Prepayments/Accruals 0 Idea Accepted - Gauging Support

3 VOTE

Additional field for supplier account number on prepayments form

When reporting we can then easily group by this code rather than trying to clean up manual text from reference field.

Ellen Duncan about 2 years ago in Prepayments/Accruals 0 Idea Accepted - Gauging Support

6 VOTE

Sage 200 Standard Online Automatic Match & Close PO's

Like for Sage 50cloud and Sage 200cloud, the API of Sage 200 Standard Online should also cater for Automatic Matching and Closing of Purchase Orders. A basic feature of any Sage complementary software that is not available in this version of Sage ...

Guest over 5 years ago in POP 0 Idea Accepted - Gauging Support

2 VOTE

prepay purchase invoices

the ability to prepay a purchase invoice if the actual costs is relevant to a different period/date than what it is posted to. this could be something paid for as a one off in advance, or a service for the full year.The ability to use this within ...

kimberley hoyle about 2 years ago in Prepayments/Accruals 4 Idea Accepted - Gauging Support

3 VOTE

Method to identify Reversing Journals and Accruals

Currently when posting Accruals, Prepayments or Reversing Journals there does not appear to be any way of identifying what type of nominal transaction they are. So when posting an Accrual and the Reversing journal for this is posted it has the ori...

Howard Taylor almost 4 years ago in Prepayments/Accruals 0 Idea Accepted - Gauging Support

2 VOTE

Drilldown to journal posting

It would be very useful if you clicked onto a nominal code e.g. Prepayments, and double-click again to view the journal lines associated with this posting.

Guest over 5 years ago in Prepayments/Accruals 0 Idea Accepted - Gauging Support

3 VOTE

To prevent different dates being entered on Nominal Payments/Receipts

Part of the functionality of entering Nominal Payments and receipts involves the ability to change the header date and the split date. Functionality came in on 2015 to prevent the dates being spread over different periods (meaning both periods inv...

Guest over 8 years ago in Prepayments/Accruals 1 Idea Accepted - Gauging Support

1 VOTE

Accruals - Allow for more than one Nominal Code/Cost Centre

Ability to code an accrual to more than one nominal code/cost centre to take into account invoices where there are multiple different costs (e.g. mobile phones to different cost centres etc)

Guest over 4 years ago in Prepayments/Accruals 0 Idea Accepted - Gauging Support

2 VOTE

Split Prepayment & Accruals to more than one Profit and Loss Account

Split Prepayment & Accruals Journal Entries to more than one Profit and Loss Account i.e. departmental or Cost Centre split based on %

Guest over 10 years ago in Prepayments/Accruals 0 Idea Accepted - Gauging Support

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