Sage 200 UKI Ideas Portal

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    Amend Credit & Debit Value columns to reflect accounting practice in Deferred Waiting Postings List

    In Nominal Ledger Deferred Waiting Postings List the main screen has the Debit and Credit columns correct to accounting practice IE Debit on the left and Credit on the right. However, when you double click into any of the transactions and view in ...
    Guest over 3 years ago in Deferred Waiting Postings List 1 Not an idea

    Option to Enter A Default Warehouse per User Per Company for Purchase Orders

    A the moment Sage gives you the option to enter A Default Warehouse per User Per Company for Sales Orders. Our customer would like this function to be available for Purchase Orders as well.
    Guest over 8 years ago in User permissions 0 Idea Accepted - Gauging Support

    Change the terminology of deferred transactions to future transactions

    Customers don&t understand what Deferred means, Future is much more common sense to understand
    Saeed Malik almost 11 years ago in Deferred Waiting Postings List 0 Idea Accepted - Gauging Support