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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
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7
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3
Document Storage
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Intrastat
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Maintain Analysis Codes
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Transaction Analysis Codes
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URN
4
VAT Rates
3
Verify Data
8
Admin/ SAA
89
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Month End Report Suite for Schools
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83
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Excel
8
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23
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Microsoft Outlook
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56
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192
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42
Provisioning Portal
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221
Account
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Allocate
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Generate Payments
15
Invoice/Credit
17
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List
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5
Purge
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Remittance
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Suggested Payments
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URN
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206
Amend GRN
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Archive
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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
9
New/Amend Order
40
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19
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3
Post
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Print
6
Purge
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Record invoice
20
Requisition
34
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View order
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Report Designer
46
Add Windows Username
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Watch Tool
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Reports
49
Attachments variable
0
Commas on Reports
1
Criteria
3
Day Books Reports
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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
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Sales Ledger - Debtor Reconcilation
2
Sales Ledger - Remove Inactive accounts
1
Sales Ledger - Sales Margin Report
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Sales Ledger - Settlement Discounts
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Send To Excel
4
SOP
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Stock
4
Stock - WEEE Sales By Product Report
1
Sales Ledger (Customers)
178
Account
32
Account Status
7
Aged Debtors
2
Allocate
11
BACS Payments
2
Batch Change
3
Batched Transactions
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Communications
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Dashboards
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Free Text Invoice
8
GDPR
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Invoice/Credit
11
Labels
1
Letters
2
List
21
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2
Payment/Receipt
6
Provisions for Bad Debt
1
Purge
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Rapid Invoice
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Receipt
0
Statements
3
Transaction Enquiry
37
Write Off Bad Debt
6
Write Off Small Amounts
2
Sales Order Processing (SOP)
281
Allocate
10
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
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9
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2
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Post
5
Print
3
Print Acknowledge
2
Print Invoice
14
Purge
1
Repeat Invoice Templates
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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
124
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
31
Nominal Postings
1
Product Groups
4
Revalue stock
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Settings
3
Standard Cost Variances
1
Stock Transaction Report
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Stock valuation report
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Stocktake
18
Traceability Enquiry
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Transfer
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View Stock Item History
9
Write off stock
4
Support
6
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Incident Management System
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Web screens
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Workspaces
30
Auto Refresh
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Credit Control
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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
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Purchase Document Status
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Reset Workspaces
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Resize Workspace panels
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Sales Document Status
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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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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 20 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
