Ideas

Showing 440

Edit Customers & Suppliers In Grid Format

If you have an update that effects multiple customer or supplier accounts, it would be nice to be able to edit them en masse in grid format, where you could copy and paste the change into a specific field before arrowing down to the next record, a...

Tracy Thomson almost 2 years ago in Batch Change / Batch Change 2 Idea Accepted - Gauging Support

8 VOTE

Being able to attach purchase invoices after they were posted

I tried to attach purchase ledger invoices after they were posted onto Sage. Unfortunately you can only attach documents while you enter them , and only on Invoice not Rapid ( which is much faster if you have batch of invoices). I tend to import m...

Pilarz Ela over 1 year ago in Invoice/Credit 4 Idea Accepted - Gauging Support

16 VOTE

Reverse Prepayment option

A user has posted a Prepayment in error, they cant use the Reverse option as this is not supported. It would be good to have an option to reverse it.

Gary Butler over 3 years ago in Prepayments/Accruals 0 Idea Accepted - Gauging Support

13 VOTE

Ability to copy cell or row from view screens rather than just export to Excel

Need to be able to copy selected rows or individual cells without having to Export to Excel first. Or to be able to highlight required text and copy to selected program

Guest almost 3 years ago in List 0 Idea Accepted - Gauging Support

6 VOTE

Be able to re-size the "Transactions" section within the "Customer Transaction Enquiry" screen

It'd be useful if you could adjust the height of the "Transactions" section when in the "Customer Transaction Enquiry" screen. Sometimes there might be one transaction with lots of lines in the nominal sub-section, or several invoices in the alloc...

John Wilkins over 1 year ago in Transaction Enquiry / Transaction Enquiry 2 Idea Accepted - Gauging Support

15 VOTE

to be able to amend past journal entries the same way as Sage50

Please can error correction be made as easy as it is in Sage 50

marie purcell over 3 years ago in Corrections 1 Already Exists

1 VOTE

ebanking plugin for Handelsbanken

ebanking plugin for Handelsbanken to enable sage to link directly with the bank

ANNETTE OCONNOR 3 months ago in Ebanking (Payments) 7 Idea Accepted - Gauging Support

10 VOTE

Not paying all suppliers from Suggested Payments without doing them individually or doing a lot of amending

When you run a suggested payments report showing all suppliers awaiting payment, it would be good if you could then be able to tick the ones you wish to pay to generate payments. I currently have about 500 suppliers that are paid monthly and altho...

Guest over 2 years ago in Suggested Payments 0 Idea Accepted - Gauging Support

9 VOTE

Allow separate default nominal codes for Bad Debt and Bad Debt Provision

At the moment the system only has on nominal code for writing off the bad debt or bad debt provision. It would be better if there were separate default nominal codes for these.

Sarah Lancaster about 2 years ago in Default Nominal Accounts 0 Idea Accepted - Gauging Support

10 VOTE

Ability to put nominal codes on hold if they are no longer to be used

To limit use of nominal code/CC/depts., there seems to be an ability to make inactive and disallow manual journal entries. However supplier transaction imports can still be posted to nominal code/CC/dept. combinations even if they are made inactiv...

Tracey Hoggart over 2 years ago in New/Amend Account 0 Idea Accepted - Gauging Support

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