Ideas

Showing 13

To add a new screen where it is possible to tick Accounts to be hidden/re-activated en-masse (all ledgers)

Customers regularly ask the question whether it is possible to hide accounts en-masse. In the Purchase and Sales Ledgers it is possible to sort Accounts in the Accounts List View using the &Date of Last Transaction & field, then select mul...

Eric Belshaw over 3 years ago in Account Status / Account Status 0 Idea Accepted - Gauging Support

13 VOTE

Increase in field length for Cost Centre, Department and Report Category codes

It would be easier to design more complex charts of accounts with a little more flexibility in these codes. Maybe 5 or 6 characters for CC and Dept codes I have also struggled sometimes to design more complex Balance Sheet and P&L layouts with...

Guest almost 7 years ago in Department / Financial Statement Layouts 6 Idea Accepted - Gauging Support

12 VOTE

Dont allow processing of orders when account is on hold

sage allows despatch of goods when an account is on hold for existing orders. Would prefer to stop any processing of orders as goods are being despatched to customers that shouldn't receive them

joanne scott about 8 years ago in Account Status 0 Idea Accepted - Gauging Support

8 VOTE

Restrict the Hidden function

Do not allow a Sage200 account (Customer or Supplier) to be marked as Hidden if the balance is not zero. Currently hidden accounts do not appear on reports that would normally be used by auditors to validate debtors and creditors control. Similarl...

Guest about 7 years ago in Account Status / Account Status 0 Idea Accepted - Gauging Support

6 VOTE

Floating Nominals

Nominals that are floating so could be asset or liability on balance sheet. This is essential for management reporting.

Guest about 10 years ago in Financial Statement Layouts 0 Idea Accepted - Gauging Support

5 VOTE

Multiple on SL and PL On Hold Reason

Rather than just On Hold it would be useful to be able to select a reason for the customer being on hold. Credit Hold / Account Conflict etc etc

Guest almost 11 years ago in Account Status 0 Will not implement

1 VOTE

User Defined Customer Status

User definable Customer Statuses with options to define what processes should be blocked for each status. E.g. Allow quote to be entered but prevent order being entered, or disallow both Allow order but prevent despatch etc. Similar to the way Pro...

Guest over 2 years ago in Account Status / Account Status 0 Idea Accepted - Gauging Support

3 VOTE

More options when an account is put on hold

This would then stop invoices being put on hold and also stop things from being despatched.

Guest almost 7 years ago in Account Status / Account Status 2 Further Information Required

4 VOTE

Nominal Financial Layouts - Scroll Button not to change Row Type

Users scroll down the layout using the mouse wheel and this changes the Row Type they are currently click on thus altering/corrupting the layout without the user realising.

Saeed Malik about 10 years ago in Financial Statement Layouts 0 Idea Accepted - Gauging Support

3 VOTE

Credit control

Customisable on stop allow one order to proceed, control how much credit a company can have without taking customer on and off stop repeatedly which is extremely time consuming. Account activity alerts for credit controller.

Guest about 10 years ago in Account Status 0 Idea Accepted - Gauging Support

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