Ledger/Module setting for Decimal formatting on Reports
Have had a few requests from clients about this: Would be great to have a setting in Nominal Ledger where number of decimal places can be set for the format of Financial Reports values. When it comes to the Financial Reports (TB/BS/P&L) most c...
Paul Daly
almost 10 years ago
in Decimal precision
0
Idea Accepted - Gauging Support
To be able to add columns on the Record Purchase Invoice Screen
Under the Select Order Items to Match Invoice field in Record Purchase Invoice, would it be possible to be able to add columns for further details of an item (e.g. part code)?
Guest
over 7 years ago
in Invoice/Credit
0
Idea Accepted - Gauging Support
A recent customers dilemma was that they had one supplier invoice where part of the invoice had Duty and Vat which needed to be paid within 7 days and the other half of the invoice was air freight which was due to be paid in 30 days. In the suppli...
Guest
about 8 years ago
in Invoice/Credit
0
Idea Accepted - Gauging Support
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
over 8 years ago
in Variables
1
Idea Accepted - Gauging Support
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
about 4 years ago
in Run time reports
0
Idea Accepted - Gauging Support
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
almost 5 years ago
in Variables
0
Idea Accepted - Gauging Support
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
almost 10 years ago
in Recent Files
0
Idea Accepted - Gauging Support
Replicate the nominal ledger narrative for balance sheet codes
When entering a purchase invoice or credit note, the user can enter a narrative that is different to the default. This posts to the relevant nominal code that is displayed on the input screen, but the associated Creditors and VAT control accounts ...
Guest
about 10 years ago
in Invoice/Credit
0
Idea Accepted - Gauging Support
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...
