Ideas

Showing 289

Edit Customers & Suppliers In Grid Format

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 over 1 year ago in Batch Change / Batch Change 2 Idea Accepted - Gauging Support

8 VOTE

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

1 VOTE

Attach document to multiple transactions at once

I am aiming to try and attach one document to multiple transactions without having to select and add to each transaction individually

Molly Armsworth 2 months ago in Invoice/Credit / Invoice/Credit / Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

22 VOTE

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

6 VOTE

Prompt to change Delivery Dates to Line Level

When amending the requested and promised delivery dates at header level on the POP, to ask if the date change should be cascade down to the POP line

Dani Partridge about 1 year ago in New/Amend Order 0 Idea Accepted - Gauging Support

6 VOTE

Be able to re-size the "Transactions" section within the "Customer Transaction Enquiry" screen

It'd be useful if you could adjust the height of the "Transactions" section when in the "Customer Transaction Enquiry" screen. Sometimes there might be one transaction with lots of lines in the nominal sub-section, or several invoices in the alloc...

John Wilkins about 1 year ago in Transaction Enquiry / Transaction Enquiry 2 Idea Accepted - Gauging Support

3 VOTE

E-Banking Compatibility with AVD

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...

Lee Wilson 7 months ago in Ebanking (Payments) 0 Not an idea

6 VOTE

to change the chq number to alpha/number

In the Generate Payments, having a cheque number sequence on a Bacs run is not very useful. this used to called Batch reference, which was much better/useful. Can't this version of Sage be like our old version please

Tina Hollingsworth over 1 year ago in Generate Payments 0 Idea Accepted - Gauging Support

2 VOTE

convert purchase order to sales order

I'm in purchasing in my company and when I do a purchase order for a certain project I would love the ability to convert this into a sales order for a customer. Sometimes the purchase order can be upwards of 100 part numbers so would save a lot of...

Niall O Connor 6 months ago in New/Amend Order 0 Idea Accepted - Gauging Support

7 VOTE

Non-base currency supplier or customer

Can we see both the foreign and base currency values of Suppliers and Customers displayed on the Supplier and Customer lists

Ronan Cosgrove over 1 year ago in List / List 0 Idea Accepted - Gauging Support

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