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Add several Analysis Codes to Nominal Ledger Codes

If I could addseveral Analysis Codes to each Nominal Ledger Code I could further automate my reporting. Currently I report to several Directors using three separate classifications of the Nominal Codes. This is done in Excel. All the other modules...
Guest about 9 years ago in New/Amend Account 1 Already Exists

Sales/Purchase Ledger Drill Down To Order

Include an option on both the sales and purchase ledger transactions enquiry screen to drill down to the original sales order or purchase order that generated the transaction.
Guest about 9 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

To prevent different dates being entered on Nominal Payments/Receipts

Part of the functionality of entering Nominal Payments and receipts involves the ability to change the header date and the split date. Functionality came in on 2015 to prevent the dates being spread over different periods (meaning both periods inv...
Guest almost 7 years ago in Prepayments/Accruals 1 Idea Accepted - Gauging Support

BNP Paribas Bank ebanking plugin

We have a request from a client that use BNP Pariabas Bank, who want to be able to create a bank file when using the generate supplier payments screen. Please can this plugin be added to the Sage compatible banks list
Guest almost 7 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

Ability to select specific sales invoices and credit notes for posting

When posting sales invoices and credit notes, it would be beneficial in a number of cases to be able to select which invoices and credit notes are to be updated to the sales ledger; as is possible in Sage 50. Clients using invoice discounting, or ...
Alan Becker about 9 years ago in Post 0 Idea Accepted - Gauging Support

Take off the option outstanding invoices only.

It would be good in supplier settings to have the ability to turn off the option showing show only outstanding invoices when you click onto a supplier activity
Guest almost 7 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

Ability for requisitioners to see approvers comments on requisitions

It would be very helpful if people raising requisitions could see the comments entered by approvers especially if the requisitions have not been approved. This is the person the comments are useful and important to, so it seems strange that they a...
Guest almost 7 years ago in Requisition 0 Idea Accepted - Gauging Support

Copy Sales Order to Sales Return

Tohave a &CopySales Order& buttonwhen entering aSales Return as you can do with new Sales Orders. If the customer has to fully credit and return a large Sales Order with multiple item lines, it can be quite time consuming to enter all of t...
Guest over 9 years ago in New/Amend Order 0 Will not implement

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...
Henry Turner over 2 years ago in Purchase Document Status 0 Idea Accepted - Gauging Support

Amend Order Status/Sop User Permissions off hold button to be greyed out:

If a user has not got permission in sop user permissions to override an order on entry when its on hold then they shouldnt be able to override at any other various stages. We require the flexibility to either have the on hold, off hold and cancel ...
Guest over 9 years ago in User Permissions 0 Idea Accepted - Gauging Support