So you have preview, printer, spool. To include a radio button for email where it links to the default mail provider for the client PC. Also handy if using Spindle because it means one less click of the button!
Guest
almost 7 years ago
in Emailing
0
Idea Accepted - Gauging Support
When you open the list views the first account is always highlighted. would be better for this not be highlighted, as you have to unselect it to work on another account
Saeed Malik
almost 7 years ago
in List / List
0
Idea Accepted - Gauging Support
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 9 years ago
in Sales Summary
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 7 years ago
in Workspaces
0
Idea Accepted - Gauging Support
Creation of separate spool folders for Sage 200 companies. Sage believes this would help resolve the issue.
I have been on the phone to Sage support ref 160415-1A3FD. A wish has been logged for the Spooler speed issue. Wish number is 6138 and logged for creation of separate spool folders for Sage 200 companies. Sage believes this would help resolve the ...
Guest
about 9 years ago
in Spooler
0
Will not implement
For people entering time against multiple projects, they have to scroll to see the total at the bottom. As the bottom half of the page is blank, can this not be extended so scrolling is not necessary please?
Samantha A'Court
over 2 years ago
in Project Accounting
0
Idea Accepted - Gauging Support
Project Accounting linked to POP to prevent Purchase Orders being raised when Budget has been exceeded
Could Project Accounting be linked to POP so that if the Project Budget has been reached or exceeded, the user is prevented from raising a Purchase Order, or a warning message is received? Our customer has said that Construct used to do this and t...
Guest
about 9 years ago
in New/Amend Return
0
Idea Accepted - Gauging Support
Enable/Disable the Do you want to raise Works Order for any Sub-Assemblies prompt when creating a new Works Order
Give the users the option enable or disable the prompt Do you want to raise Works Orders for any Sub-Assemblies? when creating a new Works Order.nbsp; This is enabled by default.
Guest
over 9 years ago
in Manufacturing
0
Will not implement
It would be very helpful if there were some reports that allowed you to easily see items that are landing in the suspense accounts due to issues with the coding in orders etc. The budget statement breakdown by department for example will show the ...
Guest
almost 7 years ago
in Transaction Enquiry
0
Idea Accepted - Gauging Support