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Bank Reconciliation Report

There needs to be a consolidate bank reconciliation report which comes off the system when the bank rec is complete like in sage 50 showing The reconciled bank figure The un-reconciled items The adjusted bank balance We are all doing this manually...
Guest over 6 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

Additional Charges in POP

When you add an additional charge in a sales order you can enter the project analysis details, but this is not the case when raising a purchase order so we have been adding charges, such as carriage, as free text items so that these costs are appl...
Guest over 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Summary Workspaces Drill Down

Hi, Not sure if this is a bug or by-design When using summary workspaces there does not appear to be an option to drill-down on the Purchases Summary Workspace in the same way you can drill-down on the Sales Summary workspace In Sales Summary work...
Paul Daly over 8 years ago in Drilldown Reports 0 Idea Accepted - Gauging Support

SOP - Amend Order Discounts

Be able to apply a discount to all order lines on an order and also apply 1 promised date to all lines in an existing order. At the moment you can not change them on mass.
Robert Brailsford over 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Changes to the New Return from Order in SOP

I've come across an issue (at least 3 customers have reported this) with COS postings when a return is created from an order. Steps to recreate this below. 1. Create a new stock item, average costing, do not specify an average cost price. 2. Raise...
Guest over 4 years ago in New/Amend Order 1 Idea Accepted - Gauging Support

Show comments on despatch note, not invoice.

We have a few clients who use comments for warehouse instructions which they don't want the customer to see but would like the despatch team to see on the delivery note. They would like 2 separate tick boxes when adding comment lines on an order f...
Imrie, William over 6 years ago in Despatch 0 Idea Accepted - Gauging Support

Give The Ability to NOT Group Nominal Postings When Posting Invoicing Module Invoices

Some customers like the invoicing module and the freedom it gives them, particularly to specify nominal codes against each item line which you cannot do within the Enter Sales Free Text Invoice screen. However invoicing has been programmed to grou...
Scott Bridgwater over 6 years ago in Free Text Invoice 0 Idea Accepted - Gauging Support

Allocate and Print works orders from the SOP order entry form

When entering a SOP order you can create a works order automatically. It would be great if you can choose to allocate and print the works order upon Saving the SOP order. At the moment the SOP order will create and give a reference number for the ...
Robert Brailsford over 8 years ago in Manufacturing 0 Will not implement

Find a prospect quotation by column name:

When you go to &view quotation& you then select the prospect account setup (in my case CASH01) when you do a right click &find& and search bythe &name& you entered when entering the new quote entered for the prospect, match...
Guest over 8 years ago in New/Amend Quote 0 Idea Accepted - Gauging Support

Purchase Order Approval - Display Combined Budget in Workspace Approval Screen

We are having complaints from our users that they are unable to see which budget has been used against a purchase order when they go in to approve it in the workspace. This is a key piece of information that an approver should be able to see, othe...
Guest over 6 years ago in Authorise 0 Idea Accepted - Gauging Support