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28
Desktop Settings
2
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0
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1
Keyboard Controls
5
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9
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2
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1
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5
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1
Touch Screen
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60
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4
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8
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88
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4
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18
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27
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13
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2
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Month End Report Suite for Schools
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0
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21
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22
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16
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1
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14
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2
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1
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1
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0
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1
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1
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1
Ideas Hub
10
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1
Import/ Export
81
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1
Budgets
10
Cash Book
2
CSV
4
Customer/Supplier Account
5
Customer/Supplier Transactions
9
Excel
8
Invoicing
1
Nominal
23
ODBC
1
POP
1
Project Accounting
3
Roles
1
Sales Order
0
Settings
1
Stock
6
Text formatting
1
Install
19
32/64 bit
1
Azure
4
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3
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1
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1
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5
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63
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Microsoft Outlook
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Microsoft Power Apps
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Sage ID (Sage Account)
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Tracking and Monitoring Module
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39
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New/Amend Invoice
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4
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56
Migration Tool
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MTD Submission Module
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189
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Balance Sheet
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SOFA
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Project Accounting
41
Provisioning Portal
13
Ability To Change Company Name For Archiving
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Assign Sites to Features
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Purchase Ledger (Suppliers)
215
Account
32
Account Status
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Aged Creditors
5
Allocate
13
Authorisation
9
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2
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Contra Entry
1
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10
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Ebanking (Payments)
25
Generate Payments
15
Invoice/Credit
17
Letters
1
List
10
Payment
4
Purge
1
Rapid Invoice
14
Remittance
0
Settings
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Suggested Payments
17
Transaction Enquiry
29
URN
0
Write Off Small Amounts
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Purchase Order Processing (POP)
202
Amend GRN
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Archive
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Authorise
26
Back to back orders
11
Cancel order
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Confirm Direct Delivery Goods Received
3
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Generate orders
6
GRN
19
List
9
New/Amend Order
38
New/Amend Return
19
Notification
3
Post
0
Print
6
Purge
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Record invoice
20
Requisition
33
User permissions
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View order
1
Report Designer
46
Add Windows Username
2
Auto space
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Automated Reports
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Batch Reports
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BOM - Components Report
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Emailing
9
Export Sub Reports
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Font
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Location of files
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Print on back of layout
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Re-print
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Recent Files
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Run time reports
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Spooler
10
Table/variable names
1
Variables
3
Watch Tool
1
Reports
49
Attachments variable
0
Commas on Reports
1
Criteria
3
Day Books Reports
0
Invoice layouts
2
Invoicing - Profitability Reports
2
Locations
0
Nominal
6
Nominal - Budget Reports
1
POP
1
Portrait versions
1
Profitability
1
Purchase Ledger - Time taken to pay report
1
Purchase Ledger - Trading Reports
1
Remittance layouts
1
SAA - Roles and enabled features
2
Sales Ledger - Debtor Reconcilation
2
Sales Ledger - Remove Inactive accounts
1
Sales Ledger - Sales Margin Report
1
Sales Ledger - Settlement Discounts
1
Sales Ledger - Show Credit Values as Negatives
1
Sales ledger - Time Taken to Pay Sales Invoices
1
Send To Excel
4
SOP
0
Stock
4
Stock - WEEE Sales By Product Report
1
Sales Ledger (Customers)
176
Account
31
Account Status
7
Aged Debtors
2
Allocate
11
BACS Payments
2
Batch Change
3
Batched Transactions
1
Communications
1
Corrections
12
Dashboards
1
Delete Account
1
Duplicate Transaction
1
EC Sales
1
Free Text Invoice
8
GDPR
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Invoice/Credit
11
Labels
1
Letters
2
List
21
Notifications
2
Payment/Receipt
5
Provisions for Bad Debt
1
Purge
1
Rapid Invoice
1
Receipt
0
Statements
3
Transaction Enquiry
37
Write Off Bad Debt
6
Write Off Small Amounts
2
Sales Order Processing (SOP)
279
Allocate
9
Amend Allocations
2
Amend Despatch
2
Amend Order Number
1
Amend Order Status
1
Archive
4
Back to Back Orders
7
Cancel order
4
Convert Pro Forma
3
Convert Quote
6
Customer Price Enquiry
2
Delivery Address
2
Despatch
18
Email
1
List
14
New Trade Order
1
New/Amend Order
124
New/Amend Pro Forma
5
New/Amend Quote
15
New/Amend Return
9
Notification
2
Picking List
6
Post
5
Print
3
Print Acknowledge
2
Print Invoice
14
Purge
1
Repeat Invoice Templates
0
Repeat Order Templates
2
Reprint Invoice
6
Reprint Invoice
0
User Permissions
2
View Order
3
Write Off Orders
2
Security
1
Stock
121
Allocate
1
Archive
2
Batch Change
4
Delete Record
1
Enquiry
1
Fulfilment
1
Internal Return
1
Issue Allocation
1
List
15
Locations
4
New/Amend Stock Record
29
Nominal Postings
1
Product Groups
4
Revalue stock
1
Settings
3
Standard Cost Variances
1
Stock Transaction Report
1
Stock valuation report
4
Stocktake
18
Traceability Enquiry
3
Transfer
6
Valuation
1
View Buying Prices
1
View Stock Item Balances
4
View Stock Item History
8
Write off stock
4
Support
6
Email Notifications
1
Incident Management System
3
Known Issue
1
Web screens
1
Workspaces
30
Auto Refresh
1
Credit Control
2
Drilldown Reports
2
Grids
1
My Budgets Overview
1
Payments Control
1
Print
1
Purchase Document Status
1
Reset Workspaces
1
Resize Workspace panels
1
Sales Document Status
2
Sales Summary
2
SOP Document Status
1
Stock Status
1
Supplier Invoice Authorisation
1
Switch Companies
1
View All
1
Workspace Designer
4
SOP Document Status
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Showing 1 of 2020
1
VOTE
SOP document status workspace to have same column selection as SOP order lists
client using workspaces but the delivery postal name and delivery postcode isn't available on the workspace
joanne scott over 6 years ago
in
SOP Document Status
0
Idea Accepted - Gauging Support