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Excel Addon - Please bring it back!

Please can the Excel Addon be made available again for 2016? It used to be such a handy tool when we were in 2011 to pull some data from Sage very quickly. Querying SQL is fine, but it requires some tech knowledge that not many staff have.
Guest over 7 years ago in Excel 0 Idea Accepted - Gauging Support

Control preventing invoice date before despatch date in SOP

Sage allows you to back date an invoice before the despatch date. We have had timing issues between sales and cost of sales because an order has been despatched on the first day of the month but mistakenly invoiced on the last day of the previous ...
Guest over 3 years ago in New/Amend Order 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...
Guest over 7 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

Increase update options available within BOM Maintenance

Several customers have identified a requirement to bulk update stock item details from Stock Control to Bill of Materials. One particular customer would like to enter a 'Scrap Percentage' on the 'Manufacturing' tab of several thousand stock items,...
Guest over 7 years ago in Maintenance 1 Idea Accepted - Gauging Support

Journals - Reversing Entry - Enter separate narratives

It is difficult to distinguish between the original and reversing journals, other than the debits and credits being round the other way. It would be better to prompt for separate narratives when choosing the reversal option
Saeed Malik over 7 years ago in Journal Entry 0 Idea Accepted - Gauging Support

Setting for deactivating unconfirmed costs for purchase returns

There is a setting in POP Settings Order Processing Update Stock Cost Prices and setting of Default Price Update is when Goods Are Received. This deactivates unconfirmed costs for purchase orders. However purchase returns remain unconfirmed (until...
Guest over 3 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

List views and filters

The sales, Purchase, Stock, Bometc Lists view work great for finding data quickly, I use the filters a lot which filters data that is not required with in the filters you can select the relevant data fields but when you return the data to the list...
Guest over 7 years ago in List 0 Idea Accepted - Gauging Support

Bank BIC and IBAN references Bank account Sort Code

With in the company details setup page it would be handy to be able to enter Companies Bank Account, Sort Code, BIC and IBAN references so they could be used on forms such as Invoices and Statements.
Guest over 7 years ago in Company Details 0 Idea Accepted - Gauging Support

Toggle to restrict ability to mark stock inactive when stock quantity is not zero.

In some businesses the ability to mark stock inactive when balance is not zero is fine, and in others it is a bad idea to allow it. Can a toggle be set so that the individual business can choose what is best for them?
Guest over 7 years ago in Settings 0 Idea Accepted - Gauging Support

You cannot delete obsolete customers or suppliers in sales/purchase ledger if there have been any project accounting transactions even though a project is archived.

No description provided
Guest over 7 years ago in Delete Account 0 Idea Accepted - Gauging Support