Ideas

Showing 310

mailing labels

It would be a good idea to be able to select certain customers or suppliers and then have functionality to be able to print the mailing labels for the selected accounts. This could be done either by customer list or via workspaces.

Guest over 9 years ago in Labels 0 Idea Accepted - Gauging Support

2 VOTE

when a user profile has to be rebuilt in Sage 2013 and above can the user name be re-used in the sysadmin tool

when a user profile has to be rebuilt in Sage 2013 and above can the user name be re-used in the sysadmin tool currently when you do this it creates a new user with the number 1 added to the end of the name our ref 9-331118

Guest over 9 years ago in Users 0 Idea Accepted - Gauging Support

2 VOTE

Adjust Transactions/Amend Details Changes To Pull Through Onto Nominal

Having madechanges via the Adjust TransactionsAmend Details Screen within Sales Ledger, I would expect these to pull through onto the Nominal.

Guest almost 10 years ago in Corrections 0 Idea Accepted - Gauging Support

1 VOTE

Notification of Failed licence fetch in Sage 200 client

If a server is failing to connect to the Sage Licensing site no notification is provided to the users of a failed fetch unless they log into Sage Administration. If this is not noticed in time all users / the whole site experience connection error...

Guest almost 5 years ago in Licence 0 Idea Accepted - Gauging Support

2 VOTE

Entering Credit notes

When entering Credit notes or reversing invoices there is no facility to add a narrative as this seems to have been disabled? Any ideas on how to rectify this?

Guest almost 10 years ago in Corrections 1 Already Exists

2 VOTE

Allocation transfer to another customer/supplier account:

When in customer or supplier allocation, allocating debits to credits etc. there may at times be differences between the debits and credits for valid reasons and to be able to have the option to transfer the difference to another customer or suppl...

Guest almost 10 years ago in Allocate 0 Idea Accepted - Gauging Support

1 VOTE

SL & PL Drilldown - Allocation Session

SL & PL - Transaction Enquiry - Select Receipt or Payment - Allocation Session - This then correctly displays the Transaction Reference However, Print Drilldown - Select Allocation Session Only - The Print produced only contains User No, Alloc...

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

2 VOTE

To have the ability to reserve a license for a user

We want to reserve a user seat for a specific user. The user name & password is used by Orbis taskcentre.

Guest about 10 years ago in Licence 0 Idea Accepted - Gauging Support

1 VOTE

Sort Memo in Account Enquiry

By default the Memo tab in Account Enquiry is sorted Oldest first, however you cannot resort this by date, it would be useful if this could be done and remember your choice.

Gary Butler about 5 years ago in Account / Account 0 Idea Accepted - Gauging Support

1 VOTE

Sales Ledger & Purchase Ledger Allocation - Add Column for URN

It would be most helpful to have a column for the URN Its almost impossible to allocate the right transaction when they both have the same transaction date, reference and amount ! This is quite critical when foreign currency involved eg transactio...

Saeed Malik about 5 years ago in Allocate / Allocate 0 Idea Accepted - Gauging Support

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