Ideas

Showing 369

Customer and Supplier Trading Reports to exclude opening balances

Currently the trading reports include opening balance transactions, opening balances are not counted as part of turnover. The reports should exclude opening balance invoices and credit

Saeed Malik almost 8 years ago in Purchase Ledger - Trading Reports 0 Idea Accepted - Gauging Support

2 VOTE

Introduce a sales report that included salescost of salesmargin...and a total

Im amazed that this report isnt as standard in an accounts package. Any business needs to know what it has sold & what it has cost at any given time. Just a quick sales, lest cost of sales report for items that have actually been invoiced. At ...

Guest over 8 years ago in Sales Ledger - Sales Margin Report 1 Will not implement

2 VOTE

Time taken to pay Sales Invoice report - to run by receipt date by default

Have a customer who runs the Time Taken to Pay Sales Invoices report, using the criteria displays what invoices were raised and how soon they were paid. The customer requires a report out of the box where this is based on the payments - payments r...

Guest over 8 years ago in Sales ledger - Time Taken to Pay Sales Invoices 1 Will not implement

2 VOTE

Retain stored warehouse in Sales Quotation when converting to a Sales Order

Currently as per Sage documentation, it states 'You cannot convert a quotation in the following circumstance': 'The stock item is no longer stored at the warehouse specified for the item in the quotation'. Every time you go to convert a quote, it ...

Guest almost 9 years ago in Convert Quote 0 Idea Accepted - Gauging Support

2 VOTE

A VAT report similar to the VAT Report (Detailed) in Sage 50

Having just moved from Sage 50 we would like a report the same as the VAT Report (Detailed) that is in Sage 50. the critical think is to have the information sorted by VAT Return box.

Guest almost 9 years ago in Reports 0 Idea Accepted - Gauging Support

2 VOTE

Customise comment lines on Quotations / Orders (make bold, italic, underline)

Currently when you add a comment line to a quotation / order, it is in standard format/font and blends into the rest of the quotation. Quotations I produce are usually quite long with many items on one quotation/order. I usually add 'Comment lines...

Guest almost 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

1 VOTE

Reporting on sales line items that have been added to a SOP using Cross Selling Functionality

I believe it would be very useful to many Sage 200 users to be able to report on the use of the cross selling functionality. This reporting would be based on value added to SOP orders etc.

Guest over 4 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

2 VOTE

Run SL / PL reports by Tax Code

For the ability, out of the box, to run Sales Ledger and Purchase Ledger transaction listing reports with the criteria of Tax Code. This way, if there is concern that someone has entered a variety of transactions with the wrong tax rate, then - wi...

Guest about 9 years ago in Criteria 0 Idea Accepted - Gauging Support

2 VOTE

To be able to add a discount percentage with more than 2 decimal places

It would be beneficial if you could have more than 2 decimal places when adding in a discount value as 2 decimal points is sometimes not accurate enough

Guest about 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

2 VOTE

Consolidate Sales Invoices per order number

Currently, Sage works on consolidated billing for delivery addresses if different or you can bypass this and print all orders onto one invoice. However there are requests to have the ability to consolidate sales orders with the same order numbers ...

Guest about 9 years ago in Print Invoice 0 Idea Accepted - Gauging Support

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