Ideas

Showing 15

Able to search bank standing orders

We have a long list of automatic bank standing orders and direct debits. It would be useful to be able to put these in order by choice as we can on other screens.

Christine Sellick 11 months ago in Direct Debits and Standing Orders 0 Idea Accepted - Gauging Support

11 VOTE

Process standing orders and Direct Debits for specific bank accounts not all bank accounts in the Cash Book

When using the 'Maintain Standing Orders and Direct Debits' Screen you can select the bank account to maintain and amend data prior to posting Using the 'Process Standing Orders and Direct Debits' Screen use can process standing orders for all acc...

Victoria Hanley almost 3 years ago in Direct Debits and Standing Orders 0 Idea Accepted - Gauging Support

6 VOTE

Hold Prior Year Journals in the same way as other normal journals

This would allow us to save journals to be reviewed before posting, which we do for other manual journals, I don't see any reason the option shouldn't be there for prior year journals.

Samuel Peach-Barnes about 2 years ago in Previous Year Journal Entry 0 Idea Accepted - Gauging Support

15 VOTE

Nominal Previous Year journal - correct postings or remove functionality to post to year prior to last year

Sage 200 allows the user to enter a previous journal that will allow the adjustments of the closing balances, which is fine if the year this journal relates to is the one prior to the current financial year. If the user enters a journal date of 31...

Guest over 8 years ago in Previous Year Journal Entry 0 Idea Accepted - Gauging Support

7 VOTE

Standing Order and Direct Debit set-up to allow the Goods and VAT amount split to be amended as in Sage50

Vatable Payments and Receipts do not allow the same functionality as is available in Sage50 to change the values when creating, the goods / vat split is determined by the VAT code and cannot be adjusted - in Sage50 it can, this is causing customer...

Guest over 9 years ago in Direct Debits and Standing Orders 0 Idea Accepted - Gauging Support

7 VOTE

Can a Print button be added to the Prior Year Journal entry screen

The standard Journal entry screen has a Print button, which customers find useful to enable them tokeep paper copiesfor their records, but the Prior Year Journal entry screen does not. Would it be possible to add a Print button to the prior year s...

Guest over 9 years ago in Previous Year Journal Entry 0 Idea Accepted - Gauging Support

5 VOTE

Maintain Standing Orders and Direct debits screen to show values/ability to add this as a column!

The information is already there and can use the workspace or the report for it so please have the ability to include this as a column into the list view screen. especially if the user has lots of standing orders and direct debits setup!

Guest almost 8 years ago in Direct Debits and Standing Orders 0 Idea Accepted - Gauging Support

6 VOTE

Would like extra information in the Process Standing Orders and Direct Debits screen

When processing standing orders and direct debits, would like an additional screen that comes up which simply lets the user know which direct debits and standing orders are going to be done based on the date entered. They would then be able to con...

Guest almost 10 years ago in Direct Debits and Standing Orders 0 Idea Accepted - Gauging Support

4 VOTE

Standing Orders / Direct Debits - option to suspend payment

Guest about 7 years ago in Direct Debits and Standing Orders 0 Idea Accepted - Gauging Support

3 VOTE

Include box for VAT number in Direct Debit / Standing Order wizard for education customers

To enable any relevant direct debits / standing orders to impact the VAT 126 report, could we please add a box in the wizard to include this?

Guest over 8 years ago in Direct Debits and Standing Orders 0 Idea Accepted - Gauging Support

Please enter your email address

FILTER BY FIXED IN VERSION

FILTER BY CATEGORY