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Recent
Trending
Popular
1
Vote
Being able to use Product Group Name in BI
At the moment we can only use Product Group Code, which is fine for me as I can remember which is which. But my Directors want to see sales by Product Group Name, can this be added into a Cube?
Created 19 Jun 00:00 by Catherine Bywater
Business Intelligence
0
Idea Accepted - Gauging Support
1
Vote
Bring Sage 200 Customer Account Code into Opayo
Bring Sage 200 Customer Account Code into Opayo
Created 18 Jun 00:00 by Guest
Opayo
0
Idea Accepted - Gauging Support
1
Vote
Display the operating currency besides the trader transaction value in the drill down on cashbook & nominal transaction enquiry screen and workspaces
In the cash book you can view the transaction drill down on a bank transaction, you can also do this in the nominal ledger transaction inquiry. When the trader (customer or supplier) operates in a different currency the values are displayed in the...
Created 14 Jun 00:00 by Guest
Transaction Enquiry / Transaction Enquiry
0
Idea Accepted - Gauging Support
1
Vote
Payment runs
It is taking us about a day to prepare a payment run, this is because it takes so long to collate all of the purchase invoices for the authorisor to the check the payment run against. The ideal scenario would be that when you generate the payment ...
Created 08 Jun 00:00 by Guest
Generate Payments
0
Idea Accepted - Gauging Support
1
Vote
Need a better definition as to when POs require authorisation
Our customer currently has a set-up whereby any POs above £10K require authorisation. If anything is changed on the PO such as approver or reference the PO requires approval in order to print again even though the values have not changed. Is there...
Created 07 Jun 00:00 by Guest
Authorise
0
Idea Accepted - Gauging Support
1
Vote
Free text requisitions should also have a box for product code and which department to deliver to
No description provided
Created 24 May 00:00 by Guest
Requisition
0
Idea Accepted - Gauging Support
1
Vote
Web ordering the nominal coding area should be in numeric order and only show the nominal codes that have been combined to that department
No description provided
Created 24 May 00:00 by Guest
Requisition
0
Idea Accepted - Gauging Support
1
Vote
Ability for the school to set the time out frame on web ordering times out too quick and while actually using the system
No description provided
Created 24 May 00:00 by Guest
Requisition
0
Idea Accepted - Gauging Support
1
Vote
Print out of credit control area is not as good as SAGE 50
No description provided
Created 24 May 00:00 by Guest
Account
1
Idea Accepted - Gauging Support
1
Vote
Budget alerts to be given in both the web ordering and the main sage when budgets are all spent
No description provided
Created 24 May 00:00 by Guest
Requisition
0
Idea Accepted - Gauging Support
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