For both the Sales Summary and Purchase Summary graphical displays on the Turnover Bar Chart, the &trend& line should be calculated to ignore future (not yet open) financial periods. As it stands, the trend of all sales is always downwards...
Guest
about 10 years ago
in Sales Summary
0
Idea Accepted - Gauging Support
Take the line limitation off of Workspaces / Have a View All option
Please can there be a View All option instead of the list limitation on the workspaces. Currently, the list is limited to 25, 50, 100 etc and although my clients that use Workspaces love the ability to multi-column filter and filter in real time t...
Michelle White
almost 8 years ago
in View All
0
Idea Accepted - Gauging Support
Suggested Payments workspace - to be able to remove transactions from Suggested Payments on here
We have a customer who is using the Suggested Payments workspace to view items to be paid via Generate Payments as its quicker to view. However there are no actions to remove individual transactions from the suggested payment run or to amend value...
Guest
almost 8 years ago
in Workspaces
0
Idea Accepted - Gauging Support
To be able to add a transaction memo from the Credit Control workspace
When a customer is using the Credit Control screen to contact their customers to would be good if they could add a new memo as well as see the existing memos
Guest
about 8 years ago
in Credit Control
0
Idea Accepted - Gauging Support
Credit/Payment Control to show all outstanding transactions and not just ones overdue
The credit and payment control workspaces only customers or suppliers with transactions that are overdue. It would be better to show all transactions that are outstanding instead of just ones that are overdue. You could have an overdue column whic...
Guest
almost 10 years ago
in Payments Control
0
Idea Accepted - Gauging Support
I need the second reference to show up on sage to 200 as I require this reference for customer listings in order to get paid for invoices. It is not currently available as a viewing option so it can be exported to
Guest
almost 10 years ago
in Credit Control
0
Idea Accepted - Gauging Support
Amend amount received percentage in Workspaces to exclude Confirmation not required line items
In the Purchase Document Status workspace, the percentage received currently includes line items which are set to Confirmation not required. This gives a misleading impression for ho much has actually been received so or goods receipt team spend t...
As a Multi Academy Trust we have many members of staff in senior positions working across each of our academies. As the academies are set up as separate databases our users are having to log in to each database to check for items to authorise, the...
Guest
about 8 years ago
in Switch Companies
0
Idea Accepted - Gauging Support
We have several locations and store different items in each locations. SOP only allows you to set a default for the entire order, we pick from multiple locations so it would be clearer for us to set default locations by stock item.
Amanda Blundell
about 8 years ago
in New/Amend Stock Record
0
Idea Accepted - Gauging Support
Unit of Measure needs displaying on stock item suppliers details
You can add/amend the supplier details for any stock item. You can put in list prices and quantities, but nowhere does the screen display the appropriate unit of measure that applies to these prices and quantities. It needs to be displayed to avoi...
