It will be beneficial to list just the quotations separately from the standard sales order list. Reducing the need to filter and build complex filters if need just quotes and other fields.
Karen Ona Gibbons
7 months ago
in List
0
Idea Accepted - Gauging Support
Show monthly total actuals in transaction enquiry (like Sage 50)
In Line 50 you can see in a simple way how much has been allocated to a nominal on a monthly basis for the current and previous year. It is easy to identify anomalies.
Corinna Semon
about 1 year ago
in Transaction Enquiry
2
Idea Accepted - Gauging Support
Add delivery instructions to SOP Delivery addresses.
Everyone wants to share good information so deliveries are completed and not have returned as the customer is out or for us to lave it with a neighbour or secure location. We are just converting from Sage 50 and this is standard feature.
Carl Chapman
7 months ago
in Delivery Address
0
Idea Accepted - Gauging Support
When entering a receipt payment in sales ledger have ability to enter comment on over-payments
When customer over-pays an invoice the payment is receipted and the user goes to transaction enquiry to add memo line against the over-payment with reason i.e. inv 12345 paid twice - or under-payment i.e. VAT omitted from receipt
10 top selling items in the last 12 months has incorrect unit (eg showing £ but is a Qty, not £)
I've noticed that when you hover over a section of the pie chart when looking at the "10 Top Selling Items In The Last 12 Months" within the "Summaries" section, that it incorrectly shows these as amounts or values (in my example £7,524) but this ...
John Wilkins
3 months ago
in Workspaces
3
Not an idea
It would be useful if we could add more customer contact details, within a company there may be several contacts, such as workshop supervisor, purchase ledger clerk, but there doesn't seem the capacity to enter this detail in sage
Sally Bruce
about 1 year ago
in Customer/Supplier
6
Idea Accepted - Gauging Support
A stock ageing report that allows you to exclude stock transfer transactions.
A stock ageing report should include only In and Out transactions to age the stock and not transactions when you move the stock from one location to another.
Please add NLNominalAccounts.AccountNumber NLNominalAccounts.AccountCostCentre NLNominalAccounts.AccountDepartment columns on the VAT transactions report (by period). This will help to analyse the transactions and calculate the VAT partial exempti...
Nafees Anjum
about 1 year ago
in VAT
1
Idea Accepted - Gauging Support
Hi - This has probably been mentioned before but it would be good to be able to use a function key on a nominal journal to copy the line above to the current line - it would save so much time
Guest
over 3 years ago
in Journal Entry
0
Review in progress