Allow filters to be set up the same way as custom report manager
There is a function to set a filter on a list view as public or private but it would be really beneficial to be able to tick per user if they have access to it or if it's hidden. We rely heavily on filters across modules and often they are relevan...
Ella Browell
6 months ago
in List / List
1
Idea Accepted - Gauging Support
On SAGE 50, you can press F3 to allocate a full payment but on SAGE 200 you have to triple click. The 'auto allocate' doesn't work when they pay invoices and miss a couple out in between. We sometimes have to allocate over 100 transactions to a pa...
Hennessey, Megan
about 1 year ago
in Payment / Payment/Receipt
4
Idea Accepted - Gauging Support
Select a posting date when writing off incomplete orders or amending GRNS
Would be good to have the option to choose a posting date for the postings it makes when you're amending a GRN or writing off an incomplete order. As currently if you're cancelling/writing off an old PO your costings are posting massively outside ...
Raven Jones
about 1 month ago
in GRN / Write Off Orders
0
Idea Accepted - Gauging Support
When reporting MovementBalances.ValueIncludingUnconfirmed for unconfirmed movements for items that use FIFO costing, the value used is the LastCostPrice from the BinItem record This figure is not visible anywhere in Sage ... View Buying Prices is ...
Andrew Dunn
about 1 month ago
in Enquiry
0
Idea Accepted - Gauging Support
Customer would like a built-in enhancement where you can define a set period of time where it logs out a Sage user from the program automatically, in their case, 20 minutes, providing there has been no activity.
Guest
about 8 years ago
in Login/Log Off
3
Idea Accepted - Gauging Support
At the moment, the supplier stock code length is capped to 24 characters. We would like this extending as its not capturing the full code length for the customer.
An increasing number of customers are unable to supply a PO at the time of order. We are continually having invoices rejected by automated systems due to the PO not being quoted. We are having to reprint invoices to manually add customer PO number...
Oldschool Oldschool
over 1 year ago
in New/Amend Order
3
Idea Accepted - Gauging Support
We need functionality to archive purchase orders by supplier account number. This is crucial as we cannot delete a supplier account without archiving the data first. At present we can only archive based on date, therefore, we are also archiving or...
Katja Monks
over 1 year ago
in Archive
0
Idea Accepted - Gauging Support
