Ideas

Showing 103

Allow POP orders to come from different countries from same supplier. Currently have to edit in intrastat entry maintenance

Guest almost 11 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Ability to amend delivery address on POs with Free Text line items(6144)

End user has requested the ability to amend the delivery address on POs when the PO Line Items are text items. Current workaround is to manually type the delivery address as a line item on the PO.

Guest about 11 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

2 VOTE

Sales & Purchase Ordering, Show Total Standard Product Weight

During Both Sales and Purchase Order entry/Amendment show the accumulated Weight of all stock lines on an order next to the total values, this would greatly assist when taking an order over the phone or placing and order with a supplier, as you ma...

Guest about 8 years ago in New/Amend Order / New/Amend Order 0 Idea Accepted - Gauging Support

2 VOTE

Customer and Supplier Trading Reports to exclude opening balances

Currently the trading reports include opening balance transactions, opening balances are not counted as part of turnover. The reports should exclude opening balance invoices and credit

Saeed Malik about 8 years ago in Purchase Ledger - Trading Reports 0 Idea Accepted - Gauging Support

2 VOTE

Introduce a sales report that included salescost of salesmargin...and a total

Im amazed that this report isnt as standard in an accounts package. Any business needs to know what it has sold & what it has cost at any given time. Just a quick sales, lest cost of sales report for items that have actually been invoiced. At ...

Guest over 8 years ago in Sales Ledger - Sales Margin Report 1 Will not implement

2 VOTE

Time taken to pay Sales Invoice report - to run by receipt date by default

Have a customer who runs the Time Taken to Pay Sales Invoices report, using the criteria displays what invoices were raised and how soon they were paid. The customer requires a report out of the box where this is based on the payments - payments r...

Guest over 8 years ago in Sales ledger - Time Taken to Pay Sales Invoices 1 Will not implement

2 VOTE

A VAT report similar to the VAT Report (Detailed) in Sage 50

Having just moved from Sage 50 we would like a report the same as the VAT Report (Detailed) that is in Sage 50. the critical think is to have the information sorted by VAT Return box.

Guest about 9 years ago in Reports 0 Idea Accepted - Gauging Support

2 VOTE

Run SL / PL reports by Tax Code

For the ability, out of the box, to run Sales Ledger and Purchase Ledger transaction listing reports with the criteria of Tax Code. This way, if there is concern that someone has entered a variety of transactions with the wrong tax rate, then - wi...

Guest about 9 years ago in Criteria 0 Idea Accepted - Gauging Support

2 VOTE

Aged Debtors/ Creditors Sage 50 report recent update- description detail

could the description detail on aged creditors and debtors report show first line of text on invoice rather than the sales/ invoice order detail. Sage 50 you were able to easily identify what each invoice was for as gave 1st line of invoice descri...

Guest about 10 years ago in Sales Ledger - Debtor Reconcilation 0 Idea Accepted - Gauging Support

1 VOTE

Report to forecast budget outturn

A summary report to compare budget v actual MTD and YTD figures PLUS an additional forecasting column. A separate page behind this would show the profiled budget which could be amended if need be (late payments, backdated pay, additional expenditu...

Guest over 6 years ago in Reports 0 Idea Accepted - Gauging Support

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