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22
Desktop Settings
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5
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3
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1
Touch Screen
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56
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7
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Month End Report Suite for Schools
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70
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9
Excel
7
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Nominal
20
ODBC
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Microsoft Outlook
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Account
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Generate Payments
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Invoice/Credit
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Rapid Invoice
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URN
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186
Amend GRN
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Authorise
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Back to back orders
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Generate orders
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GRN
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List
7
New/Amend Order
33
New/Amend Return
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Notification
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Post
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Print
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Purge
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Record invoice
20
Requisition
32
User permissions
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Report Designer
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Add Windows Username
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Reports
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Attachments variable
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Commas on Reports
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Criteria
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Day Books Reports
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Invoice layouts
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Invoicing - Profitability Reports
2
Locations
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Nominal
4
Nominal - Budget Reports
0
POP
1
Portrait versions
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Profitability
1
Purchase Ledger - Time taken to pay report
1
Purchase Ledger - Trading Reports
1
Remittance layouts
0
SAA - Roles and enabled features
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Sales Ledger - Debtor Reconcilation
2
Sales Ledger - Remove Inactive accounts
0
Sales Ledger - Sales Margin Report
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Sales Ledger - Settlement Discounts
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Send To Excel
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SOP
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Stock
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Stock - WEEE Sales By Product Report
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Sales Ledger (Customers)
167
Account
32
Account Status
5
Aged Debtors
2
Allocate
10
BACS Payments
2
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3
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Communications
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Free Text Invoice
8
GDPR
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Letters
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List
20
Notifications
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5
Provisions for Bad Debt
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Purge
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Receipt
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Statements
3
Transaction Enquiry
35
Write Off Bad Debt
6
Write Off Small Amounts
2
Sales Order Processing (SOP)
246
Allocate
7
Amend Allocations
2
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2
Amend Order Number
1
Amend Order Status
0
Archive
4
Back to Back Orders
6
Cancel order
3
Convert Pro Forma
3
Convert Quote
6
Customer Price Enquiry
2
Delivery Address
2
Despatch
17
Email
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List
12
New Trade Order
1
New/Amend Order
108
New/Amend Pro Forma
4
New/Amend Quote
15
New/Amend Return
9
Notification
2
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Post
4
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2
Print Acknowledge
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Print Invoice
13
Purge
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Repeat Invoice Templates
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Repeat Order Templates
2
Reprint Invoice
6
Reprint Invoice
0
User Permissions
2
View Order
2
Write Off Orders
2
Security
1
Stock
114
Allocate
1
Archive
2
Batch Change
4
Delete Record
1
Enquiry
1
Fulfilment
1
Internal Return
1
Issue Allocation
1
List
13
Locations
3
New/Amend Stock Record
26
Nominal Postings
1
Product Groups
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Revalue stock
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Settings
3
Standard Cost Variances
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Stock Transaction Report
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Stock valuation report
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Stocktake
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Traceability Enquiry
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4
View Stock Item History
8
Write off stock
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Support
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Incident Management System
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Web screens
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Workspaces
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Drilldown Reports
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Grids
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My Budgets Overview
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Print
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Purchase Document Status
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Reset Workspaces
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Sales Summary
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Supplier Invoice Authorisation
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Switch Companies
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Workspace Designer
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Idea Accepted - Gauging Support
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Showing 2
4
VOTE
Add Attachments tab to web client
The Sage web client does not have an attachments tab to allow web users to add attachments to customers
Tim Critchley 11 days ago
in
Web screens
0
Idea Accepted - Gauging Support
7
VOTE
Goods Receipt Capability in Workspace / Web
As an extension to the Purchase Requisitions Requests / Approvals, would it be possible to add in a Goods Receipt capability against PO's
Darren Tolley about 1 year ago
in
GRN
/
Web screens
0
Idea Accepted - Gauging Support
