Currently e-banking uses an ini file in C:\ProgramData\Sage\Sage EBanking - our client's AVD environment has 2 servers that will sign the user into the server with the lowest load, so this file is not updating on both machines when updated. The ma...
Enhancements for back to back orders (Creating POs from SOs)
Within Amend SOP > Save and Generate PO(s) - a notification may be flashed on screen but the Amend Order form closes and the notification can't be read There is no indication that the process generates orders - it doesn't do anything if the bac...
Andrew Dunn
9 months ago
in New/Amend Order
0
Idea Accepted - Gauging Support
The Supplier Stock Item Prices is a good routine as it shows the user all the stock items that are purchased from certain suppliers along with their last buying price and list price But it would be better if there was a tick box against each stock...
Ashleigh Caddick
9 months ago
in New/Amend Order
1
Idea Accepted - Gauging Support
If you have an update that effects multiple customer or supplier accounts, it would be nice to be able to edit them en masse in grid format, where you could copy and paste the change into a specific field before arrowing down to the next record, a...
Tracy Thomson
almost 2 years ago
in Batch Change / Batch Change
2
Idea Accepted - Gauging Support
Customer would like to be able to see the value of invoices recorded against received items on a PO. By default you only see the Invoice Qty against PO Items, customer would like to see the Invoice Value also.
Customer would like to be able to see the value of invoices recorded against received items on a PO. By default you only see the Invoice Qty against PO Items, customer would like to see the Invoice Value also.
Timson, Abbi
10 months ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Being able to attach purchase invoices after they were posted
I tried to attach purchase ledger invoices after they were posted onto Sage. Unfortunately you can only attach documents while you enter them , and only on Invoice not Rapid ( which is much faster if you have batch of invoices). I tend to import m...
Pilarz Ela
over 1 year ago
in Invoice/Credit
4
Idea Accepted - Gauging Support
Ability to add transaction analysis codes to purchase orders
We use transaction analysis codes quite extensively due to having multiple sites. Currently we can only add these at the point of invoice entry which can cause omissions, we would like the ability to add them to POs
Guest
over 4 years ago
in New/Amend Order
1
Idea Accepted - Gauging Support
