Ideas

Showing 74

suggested payments - amend screen

I have a customer who is missing the 2nd reference field on the amend suggested payments in PL , please can this be added back as a feature as is very helpful

Guest over 7 years ago in Suggested Payments 0 Idea Accepted - Gauging Support

1 VOTE

To be able to run AFD reports using Data to Excel

We have a customer who would like to send a Nominal Ledger Update Waiting Postings report to Data to Excel. Obviously its an AFD (Application Fabricated Data) report where it pulls the data onto the report at the time the process is being run. Whe...

Gary Butler almost 4 years ago in Run time reports 0 Idea Accepted - Gauging Support

2 VOTE

View Monthly Trading figures - for some variables to be available in Repdes

The View Monthly Trading figures form is a handy place to see details of Purchases and Sales of stock items in one place. You can only see 1 item at a time but you can drill into the details. If you print from this screen its AFD (Application Fabr...

Guest almost 8 years ago in Variables 1 Idea Accepted - Gauging Support

2 VOTE

Amend Suggest Payments - ability to tick each row to select invoices for payment

at the moment you have to enter into each row mark invoices for payment

Saeed Malik over 8 years ago in Suggested Payments 0 Idea Accepted - Gauging Support

1 VOTE

Report Designer - Distribute and Extend

With the report designer, can we have 2 more options for laying out objects? Can we have distribute which works with 3 or more objects and evenly distributes the objects between the first and last objects anchor points? As per Visual Studio. Can w...

Guest over 4 years ago in Variables 0 Idea Accepted - Gauging Support

2 VOTE

Allow user to define the number of recent files in Report Designer

The Sage Report Designer splash screen features a section called Recent Files, which shows the last 5 reports which have been run by the user, I run 10 reports on a regular basis which means I have to keep on going back to the menu to run them. Th...

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

2 VOTE

Confirm Batch/Serial Numbers for Components Report

If the &Use Component Association required& box is selected against a BOM, when completing a Works Order you are presented with a &Confirm Batch/Serial Numbers for Components& window with each of the Components and their Batch/Seri...

Guest almost 10 years ago in BOM - Components Report 0 Idea Accepted - Gauging Support

2 VOTE

To be able to print the user name who runs a report on the report. This could be one of the report fields

Guest about 10 years ago in Add Windows Username 0 Idea Accepted - Gauging Support

1 VOTE

Multiple Suggested Payments that can be exported and reimported when ready to Generate Payments

Purchase Ledger/ Period End Routines/ Payment Processing User 1: Generate/ or Amend Suggested Payments until the Reported Suggested Payments agrees to what/who you want to pay. Then export the Suggested Payments to a (.csv) or other output. User 2...

Ray Goodey over 5 years ago in Suggested Payments 0 Idea Accepted - Gauging Support

1 VOTE

Report Designer - NLNominalAccountThisYears table - add column for OriginalBudgetThisMonth

There are nowfields for OriginalBudgetThisYear and OriginalBudgetYearToDate but OriginalBudgetThisMonth - this will be useful to have to the Original Budget for the Month when using the NLNominalAccountThisYears table

Saeed Malik over 6 years ago in Variables 0 Idea Accepted - Gauging Support

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