We need functionality to archive sales orders by customer account number. This is crucial as we cannot delete a customer account without archiving the data first. At present we can only archive based on date, therefore, we are also archiving order...
Katja Monks
over 1 year ago
in Archive
0
Idea Accepted - Gauging Support
The Nominal Transaction table must have VAT Code/VAT Period ID fields against each NL Posting
When it comes to reconciling VAT Transactions for a submission period Vs Nominal posted transactions, there is no direct link between the two. It will be useful to have each transaction's VAT Code, VAT Type, VAT Period ID stored in Nominal Transac...
Rustum Khedkar
over 1 year ago
in Database
0
Idea Accepted - Gauging Support
On very rare occasions you may see duplicate URNs posted to the Sales Ledger due to environmental issues (deadlocks etc), this could possibly be prevented by setting a constraint on the SLPostedCustomerTran URN field field in the database to preve...
Tim Critchley
over 1 year ago
in Database
0
Idea Accepted - Gauging Support
We create a number of reports in Sage based on data directly from SQL. We use the DateTimeCreated field in a number of tables to provide KPIs and time triggered reports. DateTimeCreated has always been generated from the Server time that SQL is ru...
Guest
over 8 years ago
in Database
1
Idea Accepted - Gauging Support
This will assist support on the product, I needed to on several occasions try to find how data has got into the system when a customer is sure the data was not imported. It would be great if when a item is imported into sage via one of the standar...
Guest
over 10 years ago
in Database
0
Idea Accepted - Gauging Support
In Sales Order Processing you have the opportunity to archive old orders. However, the &date& criteria works on the order date - i.e. the date the order was placed. Our customer recently &lost& the ability to reprint current year i...
Guest
over 10 years ago
in Archive
0
Idea Accepted - Gauging Support
Narrative field to exist in trader ledger transaction tables
To display the narrative on reports and layouts, e.g. Purchase Remittance, requires the inclusion of the NLPostedNominalTran/NLDeferred NominalTran/NLPendNominalTran table(s) (depending on system configuration) by joining on the UniqueReferenceNum...
Guest
over 7 years ago
in Database
0
Idea Accepted - Gauging Support
Expand SYSNominalAuditTrail table to Include SYSAccountingPeriodID
Expand SYSNominalAuditTrail table to Include SYSAccountingPeriodID as this would allow us to determine what Period a transaction was posted to which currently isn't possible in this area.
Andrew Siddles
about 8 years ago
in Database
0
Idea Accepted - Gauging Support
