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Accessibility
28
Desktop Settings
2
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0
High resolution displays
1
Keyboard Controls
5
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9
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2
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1
Tabs/ Open Forms
5
Text Size
1
Touch Screen
1
Accounting System Manager
61
Accounting Periods
13
Analysis Codes
7
Audit Trail
6
Company Details
4
Currencies and Exchange Rates
7
Decimal Precision
3
Document Storage
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Intrastat
3
Maintain Analysis Codes
0
Transaction Analysis Codes
2
URN
4
VAT Rates
3
Verify Data
8
Admin/ SAA
88
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7
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2
Bank/Nominal - Allow Access To Specific Codes
2
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7
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Attachments
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Filtering
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Invoicing
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Purchase Ledger
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SOP
4
Stock
18
Stock
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Bill of Materials
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Access To SQL database on Standard
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Database
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Education
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Month End Report Suite for Schools
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Ideas Hub
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Import/ Export
82
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CSV
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Customer/Supplier Account
5
Customer/Supplier Transactions
10
Excel
8
Invoicing
1
Nominal
23
ODBC
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Project Accounting
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Text formatting
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32/64 bit
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Azure
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Microsoft Outlook
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Tracking and Monitoring Module
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56
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192
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Project Accounting
42
Provisioning Portal
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Ability To Change Company Name For Archiving
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Purchase Ledger (Suppliers)
219
Account
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Aged Creditors
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Allocate
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Authorisation
9
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Ebanking (Payments)
25
Generate Payments
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Invoice/Credit
17
Letters
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List
10
Payment
4
Purge
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Rapid Invoice
15
Remittance
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Settings
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Suggested Payments
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URN
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Write Off Small Amounts
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Purchase Order Processing (POP)
205
Amend GRN
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Archive
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Authorise
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Back to back orders
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Cancel order
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Confirm Direct Delivery Goods Received
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Generate orders
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GRN
19
List
9
New/Amend Order
40
New/Amend Return
19
Notification
3
Post
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Print
6
Purge
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Record invoice
20
Requisition
33
User permissions
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View order
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Report Designer
46
Add Windows Username
2
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Run time reports
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Spooler
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Table/variable names
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Variables
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Watch Tool
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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
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Send To Excel
4
SOP
0
Stock
4
Stock - WEEE Sales By Product Report
1
Sales Ledger (Customers)
177
Account
32
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
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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)
282
Allocate
11
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
125
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
122
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
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View Stock Item Balances
4
View Stock Item History
9
Write off stock
4
Support
6
Email Notifications
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Incident Management System
3
Known Issue
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Web screens
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Workspaces
30
Auto Refresh
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Credit Control
2
Drilldown Reports
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Grids
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My Budgets Overview
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Payments Control
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Print
1
Purchase Document Status
1
Reset Workspaces
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Resize Workspace panels
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Sales Document Status
2
Sales Summary
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SOP Document Status
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Stock Status
1
Supplier Invoice Authorisation
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Switch Companies
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View All
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Workspace Designer
4
My votes: Web screens
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Showing 2 of 2045
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 8 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
