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Do not print an Ask Sage article if you want to save trees

I needed to print article 34436 - troubleshooting the CRM connector. Because it has been reformatted in a larger typeface (and possibly made to look pretty) by someone who only looks at a display screen, it comes to 10 pages of paper - where the w...

Guest over 7 years ago in Knowledgebase 1 Will not implement

3 VOTE

Financial Data Designer - Help guide (or lack of)

Please can a guide be produced for the format of writing P+L's in the excel reporting section, they are much better than the old style PDF P+L, as great to have monthly trend showing, however making the format behave as you want is tricky, as seem...

Guest over 7 years ago in Excel Reporting 0 Idea Accepted - Gauging Support

4 VOTE

Report Designer - Option to Set a Report Default Font eg Arial rather than Times New Roman

In the Legacy report designer there was an option to set the default font to fields when adding new fields to the report.

Saeed Malik over 10 years ago in Font 0 Will not implement

3 VOTE

Require the option to choose whether VAT Code is pulled from PL Account or Stock Item Details for PO Entries

Currently in Sage 200, if you enter a stock line onto a Purchase Order, the VAT Code is pulled from the Stock Item Details. On the Sales side, it is possible to choose whether the default VAT Code against the SL Account is used for Sales Orders &a...

Guest over 7 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

3 VOTE

Project Selection on SOP Repeat Order Template

Would like the ability to select a project reference and cost code when setting up a repeat order template with the Sales Orders Module.

Guest over 7 years ago in Project Accounting 0 Idea Accepted - Gauging Support

4 VOTE

Add several Analysis Codes to Nominal Ledger Codes

If I could addseveral Analysis Codes to each Nominal Ledger Code I could further automate my reporting. Currently I report to several Directors using three separate classifications of the Nominal Codes. This is done in Excel. All the other modules...

Guest over 10 years ago in New/Amend Account 1 Already Exists

4 VOTE

Sales/Purchase Ledger Drill Down To Order

Include an option on both the sales and purchase ledger transactions enquiry screen to drill down to the original sales order or purchase order that generated the transaction.

Guest over 10 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

2 VOTE

Supplier Transaction Enquiry highlight

In the supplier transaction enquiry window it would be useful if selecting a transaction highlighted the whole row not just the column clicked in

Guest about 5 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

2 VOTE

Copy / Copy and Reverse Buttons

This is a feature in PS Financials transactions have a copy and copy/reverse button making it easily to replicate transactions - either as corrections or for recurring transactions. This would pre-populate the transaction window with the details (...

Guest about 5 years ago in Duplicate Transaction / Duplicate Transaction 0 Idea Accepted - Gauging Support

4 VOTE

Ability to select specific sales invoices and credit notes for posting

When posting sales invoices and credit notes, it would be beneficial in a number of cases to be able to select which invoices and credit notes are to be updated to the sales ledger; as is possible in Sage 50. Clients using invoice discounting, or ...

Alan Becker over 10 years ago in Post 0 Idea Accepted - Gauging Support

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