Ability to be able to import cash book transactions as well as journal entries
Some of our banking has multiple lines on it, which are repeated on a weekly basis. To avoid having to retype in each week it would be good to either set up a template so only values/dates need to be added or be able to import a csv file instead.
Guest
almost 7 years ago
in Cash Book
2
Idea Accepted - Gauging Support
Supplier List - Set the Default position of the 'Maximum number of transactions to display'
This functionality is available in Sage 200 Professional but not in Sage 200 Standard. This would make things a lot easier when searching for transaction on Supplier's account if the default position could be increased from just 100 transactions.
Tricia Dickens
about 1 year ago
in Settings
0
Idea Accepted - Gauging Support
I have imported bank account transactions and found that they are not available in the Bank Reconciliation transaction list. Our business partner says reconciling imported transactions is not possible which I find incredible. I request this is rec...
Guest
about 7 years ago
in Cash Book
2
Further Information Required
View purchase ledger settings - extend columns for payment group payment - document type
It would be really useful to be able to extend columns or maximise the window in View Purchase Ledger Settings in the Payment Groups tab. At the moment you can only see the entire document type description in the full settings which is not always ...
Guest
over 7 years ago
in Settings
0
Idea Accepted - Gauging Support
