Allow separate default nominal codes for Bad Debt and Bad Debt Provision
At the moment the system only has on nominal code for writing off the bad debt or bad debt provision.
It would be better if there were separate default nominal codes for these.
Default Nominal Accounts. Allow quot;Use Specifiedquot; for any default
Allow the option of nbsp;quot;Use Specifiedquot; for any of the default nominal codes, particularly in the Pamp;L section. This would allow Exchange Differences for examplenbsp;to be posted to an account with a Cost Centre / Dept but not the one s...
For foreign currency customer accounts when you allocate a receipt to an invoice the automatic posting for exchange differences always adopts the default cost centre and department on the customer account. Potentially this means you have to set up...
Additional Control Ledger Nominal Accounts for Sales/Purchase Ledger.
Addition to default Debtor / Creditor control Nominal Account, some customers have asked to allow them to assign a separate NL Control Account at Supplier / Customer account level. By default Customer/Purchase Account will have default debtor/cred...
Include support representative comments on incident manager update notifications
Include support representative comments on incident manager update notifications. The sooner we can see what your support team recommends the sooner we can act on it, and the quicker the customer gets a working solution. As resellers / Sage partne...
Default Nominal Accounts - Ignore Cost Centre and Departments
[ASM-System-System Settings] allows you to set &Split postings between cost centres for Balance Sheet accounts& And then further controlled in [Nominal-Utilities-Ledger Setup-Default Nominal Accounts] for Creditors& and Debtors& Co...
Expand the Incident Manager update email, to include the content on what has been updated
When we received the incident manager update email, it would be useful if there was a copy of what has been updated in it. Rather than having to log in, find the incident, then the update. It simply says Your Action Required
Ability to add hundreds of attachments to Sales/Purchase ledger accounts without out of memory issues:
This is a known issue - we would like Sage to resolve. Opening and closing the program throughout the day isn't practical in a busy office with time constraints. The program should be able to deal with this process without closing the progam every...
Guest
over 9 years ago
in Known Issue
0
Idea Accepted - Gauging Support
