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Recent
Trending
Popular
3
Vote
Ability to see our future years transactions on the ledgers in the current year. E.g. current year end 31st March 2016 not yet closed off in April but we would like to see transactions posted after the current year end (31st March 2017).
No description provided
Created 15 Apr 00:00 by Guest
Current Transactions list
0
Idea Accepted - Gauging Support
3
Vote
Export a single or selection of product group(s) prices
Currently to export a price file you can only export all the prices, it would be good to be able to select an individual or group of products groups to work on, similar to exporting stock items
Created 08 Apr 00:00 by Jamie Dennis
Stock
0
Idea Accepted - Gauging Support
3
Vote
Sales Ledger Aged debtors report with total order value of live orders
Aged debtors report which also shows total value of live orders.
Created 18 Mar 00:00 by Guest
Aged Debtors
0
Idea Accepted - Gauging Support
2
Vote
EDUCATION - Consolidation Database to retain prior year data
Having just completed our first year end in Sage for Education we have found a problem that is going to cause us significant reporting issues going forward. The process for the consolidation year end produces a number of problems. Firstly the roll...
Created 25 Jan 00:00 by Guest
Consolidation
0
Idea Accepted - Gauging Support
3
Vote
Credit/Payment Control to show all outstanding transactions and not just ones overdue
The credit and payment control workspaces only customers or suppliers with transactions that are overdue. It would be better to show all transactions that are outstanding instead of just ones that are overdue. You could have an overdue column whic...
Created 08 Mar 00:00 by Guest
Payments Control
0
Idea Accepted - Gauging Support
3
Vote
Run depreciation for future financial year
The ability to run depreciation in future financial year even when current year hasn&t been year ended. It is a requirement of to run up to date fixed asset reports without having to year end the previous accounting year
Created 29 Feb 00:00 by Guest
Fixed Assets
0
Idea Accepted - Gauging Support
2
Vote
Default Nominal Accounts - Ignore Cost Centre and Departments
[ASM-System-System Settings] allows you to set &Split postings between cost centres for Balance Sheet accounts& And then further controlled in [Nominal-Utilities-Ledger Setup-Default Nominal Accounts] for Creditors& and Debtors& Co...
Created 15 Jan 00:00 by Guest
Default Nominal Accounts
0
Idea Accepted - Gauging Support
2
Vote
Customer Alerts - allow user to add alerts in Customer Account Enquires
The new functionality is only available in Amend Account and not in Account Enquiries. Finance Managers do not wish to give everyone access to amend account.
Created 14 Jan 00:00 by Saeed Malik
Account / Account
0
Idea Accepted - Gauging Support
3
Vote
Can we have the ability to change the FA Analysis codes
There are five codes, two are preset. Can we change them
Created 23 Feb 00:00 by Guest
Fixed Assets
0
Idea Accepted - Gauging Support
2
Vote
The ability to use a reported in column to search the known issues list:
The ability to use a reported in column to search the known issues list. For example, reported in VERSION NUMBER onwards or between or from or to.
Created 08 Jan 00:00 by Guest
Incident Management System
0
Idea Accepted - Gauging Support
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