Ideas

Showing 14

Amend journal date

When amending a journal (either in current or deferred transactions) we have the ability to amend the description, amount or nominal code however there is not the ability to amend the journal date, which would be helpful.

Victoria Thompson about 2 years ago in Corrections / Journal Entry 0 Idea Accepted - Gauging Support

52 VOTE

Change date on posted invoice, journal and bank transaction

Is it possible to change the date of an invoice after it has been printed and posted in Sage 200 Professional, also change the wrong date on a bank transaction instead of having to do a payment/receipt to correct, and also change date on journals....

Janine Holloway 11 months ago in Corrections / Corrections / New/Amend Invoice / New/Amend Order / Payment/Receipt 0 Idea Accepted - Gauging Support

4 VOTE

Can you add the Costs of the BOM (including labour, materials etc) to the BOM list?

Visibility of costing BOMs

Karen Allen about 2 months ago in List 1 Idea Accepted - Gauging Support

3 VOTE

Add BOM Suggested Selling Price from last costing into the BOM List

This would be useful for Sales to quote our Customers

Karen Allen about 2 months ago in List 0 Idea Accepted - Gauging Support

15 VOTE

to be able to amend past journal entries the same way as Sage50

Please can error correction be made as easy as it is in Sage 50

marie purcell over 3 years ago in Corrections 1 Already Exists

14 VOTE

Auto Refresh please!

Why the manual click to refresh and see current data? What are the limitations that make this necessary? Can this be changed (or made optional - but why would you not want to?) so whenever a change takes place the refresh function happens automati...

Guest over 4 years ago in List 1 Idea Accepted - Gauging Support

17 VOTE

Reverse any Nominal Transaction

Starting from the nominal ledger; Create an option to reverse transaction that resides in an Open or Future accounting period. If the transaction originates in a known module then also reverse the transaction in the source module. Selection would ...

Guest over 9 years ago in Corrections / Corrections 0 Idea Accepted - Gauging Support

5 VOTE

Narrative

It would be great to have is a standard that you can change the narrative description in customer invoices so that you can see what the transaction relates to when you are in the nominal code area.

Guest over 6 years ago in Corrections 0 Idea Accepted - Gauging Support

5 VOTE

Change the date of non vatable receipt entry after posting

Guest about 7 years ago in Corrections 0 Idea Accepted - Gauging Support

6 VOTE

Need ability to amend Transactional Analysis Code on posted Nominal Transactions

Customer intends to use Nominal Ledger transaction analysis codes, but is scared to the correction requirement whereby if a code is missed or incorrect, the only solution is to journal out the old transaction and journal in the correctly analysed ...

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

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