It would be useful to be able to highlight items on statements - ie to show the invoices for January that are overdue and leave February's invoices unhighlighted.
Christine Sellick
about 1 year ago
in StatementsDelivered
Is it possible to set the customer statement to print off customer invoices at the 'invoice reference' level especially for imported customer transactions?
When customer transactions are imported, they are currently displayed in the customer account as single lines based on the imported nominal transaction lines in an excel template. When a customer statement is run from Sage, it displays the individ...
To be able to set the criteria for: Product code, Product group Either: All, In, Between, Is Preferably exportable to Excel. The same columns as the Construction Report but with Average cost price added and more importantly rolled up so that each ...
Add DeliveryAddressID or CustDeliveryAddresses.Description to SOPInvCredDelAddress table
There is currently no way to accurately match the delivery address on a SOP with the delivery address as in delivery address table - the unique values of AddressID and CustDeliveryAddresses.Description are not captured in the SOP and Invoice table...
Linda Capewell
about 2 years ago
in New/Amend OrderDelivered
There are a lot of reports in Sage but been new to Sage I am surprised there appears to be some key reports missing, most businesses need to see what invoices and sales orders they have raised either on a weekly or monthly basis, there are reports...
The current cost analysis within the enquiries option provides data including cost/committed costs/budget/budget variance in a format that is not easily exported to excel for reporting. Could this be replicated in a report to include the budget/bu...
Ashley Triggs
about 2 years ago
in ReportsDelivered
A report that allows to print a picking list for Work Orders Wave. Although the picking is done with scanners, a report would allow an operative to check the products and quantities they are expecting. At the moment, the only way to see the total ...
We would like to be able to run a report that shows all stock allocations for a given day.
Every day, we received multiple supplier deliveries. Once everything is booked into stock, we run a full stock allocation, then we can pull orders out that are fully allocated and ready for dispatch. If we had a report that we could run, which sho...
Supplier Activity Report Based On Nominal Code with B/F balances (Sage 50 got it right!)
Sage 50 you could run a report on a particular nominal code on a particular supplier. You could even export all the nominal data into excel and produce your own reports for a supplier spend across the nominal codes. The nominal data in sage 200 do...
Cannot enter a 'Target Delivery Date' anywhere when producing a pro forma invoice. When this is emailed/printed the 'Target Delivery Date' remains blank
