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28
Desktop Settings
2
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0
High resolution displays
1
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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
1
Accounting System Manager
61
Accounting Periods
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Analysis Codes
7
Audit Trail
6
Company Details
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7
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Document Storage
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Intrastat
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Transaction Analysis Codes
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URN
4
VAT Rates
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Verify Data
8
Admin/ SAA
88
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7
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82
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10
Excel
8
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23
ODBC
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56
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192
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Account
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Generate Payments
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Invoice/Credit
17
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4
Purge
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URN
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205
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Authorise
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GRN
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List
9
New/Amend Order
40
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Post
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Print
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Purge
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Record invoice
20
Requisition
33
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Report Designer
46
Add Windows Username
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Reports
49
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
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
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Sales Ledger - Debtor Reconcilation
2
Sales Ledger - Remove Inactive accounts
1
Sales Ledger - Sales Margin Report
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Send To Excel
4
SOP
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Stock
4
Stock - WEEE Sales By Product Report
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Sales Ledger (Customers)
177
Account
32
Account Status
7
Aged Debtors
2
Allocate
11
BACS Payments
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3
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Free Text Invoice
8
GDPR
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Labels
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Letters
2
List
21
Notifications
2
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5
Provisions for Bad Debt
1
Purge
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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
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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
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2
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6
Post
5
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3
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2
Print Invoice
14
Purge
1
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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
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1
Product Groups
4
Revalue stock
1
Settings
3
Standard Cost Variances
1
Stock Transaction Report
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Stock valuation report
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Stocktake
18
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4
View Stock Item History
9
Write off stock
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Support
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Incident Management System
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Known Issue
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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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Stock Status
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Supplier Invoice Authorisation
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Switch Companies
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Workspace Designer
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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 9 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
