Ideas

Showing 260

Add a 'Outstanding SOP allocations' column to stock item list view

There's currently a 'Quantity on POP order' column available on the Stock List view, but there isn't a column to show the unallocated/outstanding quantity on SOP orders. You have to run the Stock Expected In Out report to get that information, but...

John Dunn over 1 year ago in List 1 Idea Accepted - Gauging Support

22 VOTE

Assign Bank accounts to Customers/Suppliers

We have 5 currency accounts and it is too easy to post receipts or payments to the incorrect bank account when posting within the customer/supplier account - as the bank account always defaults to our sterling account. Incorrect postings to bank a...

Cathy Pennycook about 1 year ago in Account / Account 1 Idea Accepted - Gauging Support

10 VOTE

Add nominal narrative to customer/supplier screen

You can see the detail of the invoice/credit on the customer/supplier screen instead of drilling in at the bottom - can easily export to excel

Courtney Sharman 8 months ago in Transaction Enquiry / Transaction Enquiry 3 Idea Accepted - Gauging Support

4 VOTE

Delete Supplier nominal codes

Can change the default nominal code on a supplier account but can't delete completely if you want to leave blank. Would also be good if you can have a default nominal but variable cost centre.

Rachel Bartholomew 4 months ago in Account / Account 2 Not an idea

2 VOTE

Populate Details on Payment Detail Report

Currently the Payment Detail report shows blank under Detail column where it would be useful if it could add certain details from the supplier ledger. It would be good if this was customisable

Karen Law about 2 months ago in Generate Payments 0 Idea Accepted - Gauging Support

5 VOTE

Stock List > Purchase Order

With Sage 50 I was able to generate a range of new stock codes and then highlight and raise a purchase order from the stock list. This would automatically load up a purchase screen with all the supplier information, product codes, description, cos...

Craig Neilson 5 months ago in Generate orders / List 0 Idea Accepted - Gauging Support

14 VOTE

Payment Processing

I find the whole Payment processing laborious, extremely time consuming and out of date. Instead of Printing a suggested Supplier Payment report , then having to amend, then printing another report and so on, it would be good to have all the Suppl...

Kate Clement about 1 year ago in Suggested Payments 1 Idea Accepted - Gauging Support

16 VOTE

Ability to create foreign currency bank file for upload from generate payments.

would be beneficial for all multi currency companies

DEaglan lowry over 1 year ago in Ebanking (Payments) / Suggested Payments 0 Idea Accepted - Gauging Support

30 VOTE

Customer/Supplier Code

When we add customers or suppliers, the code we assign to their account is based on their company name. Sometimes these entities change their names and then it would be really useful if there was a way to change their account code too.

David Selvage about 3 years ago in Account / Account 0 Idea Accepted - Gauging Support

30 VOTE

Add links between Sales transactions and SOP invoices, Purchase transactions and POP invoices

It's not unusual to want to drill down from a sales or purchase invoice/credit note to the SOP/POP invoice. At present, the database structure makes this difficult or impossible as it depends on the transaction reference - which can be amended. A ...

Geoff Turner over 3 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

Please enter your email address

FILTER BY FIXED IN VERSION

FILTER BY CATEGORY