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Accessibility × 9
- Desktop Settings × 4
- Focus × 1
- High resolution displays × 0
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- Menu × 1
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- Tabbing × 1
- Tabs/ Open Forms × 0
- Text Size × 1
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Accounting System Manager × 4
- Accounting Periods × 2
- Analysis Codes × 1
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- Decimal Precision × 0
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- Verify Data × 1
Admin/ SAA × 5
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- Bank - Dual Authorisation for Changing Supplier Bank Details × 0
- Bank/Nominal - Allow Access To Specific Codes × 0
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API × 15
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- Analysis Codes × 0
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- Filtering × 0
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- Nominal × 0
- POP × 1
- Purchase Ledger × 4
- Sales Ledger × 1
- SOP × 2
- Stock × 4
- Stock × 0
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Bill of Materials × 2
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- Reports × 2
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Business Intelligence × 0
Cash Book × 19
- Archive × 0
- Bank Feeds (Bank Reconciliation) × 14
- Batch Transactions × 0
- Cheques × 0
- Corrections × 0
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- Ebanking (Bank Reconciliation) × 2
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Database × 0
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Education × 0
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Excel Reporting × 0
Fixed Assets × 1
General × 4
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Integration × 13
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Invoicing × 1
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Legislation × 2
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MTD Submission Module × 0
Nominal Ledger × 16
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- VAT × 2
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Price Book × 1
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Project Accounting × 2
Provisioning Portal × 0
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Purchase Ledger (Suppliers) × 28
- Account × 12
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Purchase Order Processing (POP) × 28
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Report Designer × 5
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Reports × 14
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- Commas on Reports × 0
- Criteria × 0
- Day Books Reports × 1
- Invoice layouts × 1
- Invoicing - Profitability Reports × 0
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- Nominal × 3
- Nominal - Budget Reports × 0
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- Purchase Ledger - Time taken to pay report × 0
- Purchase Ledger - Trading Reports × 0
- Remittance layouts × 0
- SAA - Roles and enabled features × 0
- Sales Ledger - Debtor Reconcilation × 0
- Sales Ledger - Remove Inactive accounts × 0
- Sales Ledger - Sales Margin Report × 0
- Sales Ledger - Settlement Discounts × 0
- Sales Ledger - Show Credit Values as Negatives × 0
- Sales ledger - Time Taken to Pay Sales Invoices × 0
- Send To Excel × 1
- SOP × 1
- Stock × 2
- Stock - WEEE Sales By Product Report × 0
Sales Ledger (Customers) × 20
- Account × 8
- Account Status × 1
- Aged Debtors × 1
- Allocate × 3
- BACS Payments × 0
- Batch Change × 0
- Batched Transactions × 0
- Communications × 0
- Corrections × 2
- Dashboards × 0
- Delete Account × 0
- Duplicate Transaction × 0
- EC Sales × 1
- Free Text Invoice × 0
- GDPR × 0
- Invoice/Credit × 3
- Labels × 0
- Letters × 0
- List × 1
- Notifications × 0
- Payment/Receipt × 0
- Provisions for Bad Debt × 0
- Purge × 0
- Rapid Invoice × 0
- Receipt × 0
- Statements × 0
- Transaction Enquiry × 0
- Write Off Bad Debt × 0
- Write Off Small Amounts × 0
Sales Order Processing (SOP) × 35
- Allocate × 0
- Amend Allocations × 0
- Amend Despatch × 0
- Amend Order Number × 0
- Amend Order Status × 0
- Archive × 0
- Back to Back Orders × 0
- Cancel order × 1
- Convert Pro Forma × 0
- Convert Quote × 4
- Customer Price Enquiry × 1
- Delivery Address × 0
- Despatch × 0
- Email × 0
- List × 6
- New Trade Order × 0
- New/Amend Order × 11
- New/Amend Pro Forma × 1
- New/Amend Quote × 7
- New/Amend Return × 0
- Notification × 0
- Picking List × 1
- Post × 0
- Print × 0
- Print Acknowledge × 0
- Print Invoice × 3
- Purge × 0
- Repeat Invoice Templates × 0
- Repeat Order Templates × 0
- Reprint Invoice × 0
- Reprint Invoice × 0
- User Permissions × 0
- View Order × 0
- Write Off Orders × 0
Security × 0
Stock × 15
- Allocate × 0
- Archive × 0
- Batch Change × 1
- Delete Record × 0
- Enquiry × 0
- Fulfilment × 0
- Internal Return × 0
- Issue Allocation × 0
- List × 2
- Locations × 1
- New/Amend Stock Record × 8
- Nominal Postings × 0
- Product Groups × 0
- Revalue stock × 0
- Settings × 0
- Standard Cost Variances × 0
- Stock Transaction Report × 0
- Stock valuation report × 0
- Stocktake × 2
- Traceability Enquiry × 0
- Transfer × 0
- Valuation × 0
- View Buying Prices × 0
- View Stock Item Balances × 0
- View Stock Item History × 1
- Write off stock × 0
Support × 3
- Email Notifications × 0
- Incident Management System × 3
- Known Issue × 0
Web screens × 0
Workspaces × 2
- Auto Refresh × 0
- Credit Control × 0
- Drilldown Reports × 0
- Grids × 0
- My Budgets Overview × 0
- Payments Control × 0
- Print × 0
- Purchase Document Status × 0
- Reset Workspaces × 0
- Resize Workspace panels × 1
- Sales Document Status × 0
- Sales Summary × 0
- SOP Document Status × 0
- Stock Status × 0
- Supplier Invoice Authorisation × 0
- Switch Companies × 0
- View All × 0
- Workspace Designer × 0

4 Vote

REPORTS - DELETING SAVED CRITERIA

We have started using Saved Criteria when running reports. We have some old/incorrect ones that are in the way and I havent been able to delete. I finally got round to contacting our sage partner today, to find that this has been a known issue sin

Created 30 Jan 12:00am by Guest

Criteria

1 Delivered