Ideas

Showing 13

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

4 VOTE

Add extra validation when changing a product record from Standard to another costing type

In Sage 200 it let's you change the product group on a product record from Standard costing to another cost type even though there are outstanding standard variance posting to be made. Because of this you cannot delete the product records as there...

Guest over 2 years ago in Product Groups 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 almost 2 years ago in Prepayments/Accruals 0 Idea Accepted - Gauging Support

1 VOTE

Adding a new Search Value against a Stock Item updates every Product Group

When creating or amending a Stock Item, within the Search Category Tab, you can choose to add a new Search Value on the fly. If you do this, it will create the new value to the Search Value pool but it will only assign it to the Product Group asso...

Steve Smith 9 months ago in Product Groups / Search 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 almost 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 over 3 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 about 5 years ago in Prepayments/Accruals 0 Idea Accepted - Gauging Support

3 VOTE

Need to view product group settings

You can only use the 'Amend Product Groups' to view the settings for a product group - but this is prevented if almost anyone else is updating a product. Can we have a view-only option please.

Guest almost 8 years ago in Product Groups 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 about 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 about 4 years ago in Prepayments/Accruals 0 Idea Accepted - Gauging Support

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