Allow the message body in email settings to be amended with Fields from a Customer account
I think it would be useful to be able to populate parts of the message body in email settings in report designer with customer fields such as contact name, order number on invoices, but also on other options such as purchase orders etc.
Guest
about 6 years ago
in Emailing
0
Idea Accepted - Gauging Support
Option to protect Creditors & Debtors control accounts from direct bank postings
Nominal codes for Creditors & Debtors control accounts are available in bank payments and receipts. Supplier and Customer payments and receipts should be sufficient.
David Low
over 1 year ago
in Payment/Receipt
3
Idea Accepted - Gauging Support
Report Designer - Special Expressions whose value can be amended
From presentation purposes, I need the ability to set / unset a flag - Expression values cannot be changed Ideally have e.g. 10 boolean flags such that in any section we could set the flag to True or False and use the same flag as a filter for sec...
Andrew Dunn
8 months ago
in Report Designer
0
Idea Accepted - Gauging Support
Bank Receipt - F6 function to copy line from above
On Sage 50, we used to be able to use the F6 function to copy the description from the previous line when processing a bank receipt. This was a time-saving feature which would be useful in Sage 200.
Guest
over 2 years ago
in Payment/Receipt
0
Idea Accepted - Gauging Support
Add outlook signature when emailing documents from Sage
Currently if you print a document form sage and select to email any signature on the outlook account is ignored . It would be a good idea if when creating the signature could be pulled through onto the email automatically.
Guest
over 9 years ago
in Emailing
0
Idea Accepted - Gauging Support
To be able to print Terms and Conditions on the back of Invoice Layout
It would be useful if Users could choose to have their Terms and Conditions print on the back of their Invoice Layout and for this to be set up within Report Designer on the Invoice Layout. If the Invoice is multiple pages then perhaps to print on...
Expand Cashbook trans. type or use a dropdown function (Y/N) for 1st Reference field and if Y, creating a fix reference in the dropdown
When receiving customer payments or paying suppliers, the methods in how this take place is limited and should be record as such. The following types can take place, CASH, DD (direct debit), SO (stop Order), C/Card (Credit card), BACS, Transfer, C...
Marek Tonderys
almost 2 years ago
in Payment/Receipt
0
Idea Accepted - Gauging Support
On many layouts we have multi-lined text where some of the text is bold and some isn't - typically this is a box of banking details and we need to have overlapping boxes which are printed depending on circumstances - e.g print UK and IRL bank deta...
Andrew Dunn
12 months ago
in Report Designer
1
Idea Accepted - Gauging Support
Report Designer - Use expression for currency symbol in Formatting settings
When defining a number as a currency, the currency symbol is fixed text We have many sites that what to print values with leading currency symbol but the symbol must be as per the currency of e.g. the SOP invoice
Andrew Dunn
6 months ago
in Report Designer
4
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