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To be able to run AFD reports using Data to Excel

We have a customer who would like to send a Nominal Ledger Update Waiting Postings report to Data to Excel. Obviously its an AFD (Application Fabricated Data) report where it pulls the data onto the report at the time the process is being run. Whe...
Gary Butler almost 3 years ago in Run time reports 0 Idea Accepted - Gauging Support

Generate Payments - Allow Cheque Value to Exceed Balance - Setting to default this be ticked

The system needs to made more fool proof - this is one example. If you do not tickAllow Cheque Value to Exceed Balance when Generating Payments - the suppliers that have exceeded their balances cause a payment run to fail and subsequently the BACS...
Saeed Malik almost 3 years ago in Generate Payments 0 Idea Accepted - Gauging Support

Audit Trail to reflect Nominal Postings

I&ve recently discovered that the Accounting system Manager Audit Trail can differ to the NL posted transactions as the 2 screen refer to different tables in the DB. So this makes the Audit trail unuseable and it can not be relied upon. It nee...
Guest over 8 years ago in Audit Trail 0 Idea Accepted - Gauging Support

Rename title Supplier GRN to GRN ID within the Record Purchase Invoice Screen

Record Purchase Invoice Screen - GRN Section has an incorrect title, the sage GRN is referred to as Supplier GRN, this is incorrect as this is generated by the Sage system, so it should not have the title Supplier GRN
Guest over 5 years ago in GRN 0 Idea Accepted - Gauging Support

Web Based Sales Orders should have an Amend Description option

Pretty much as the title says. Web Based Sales Orders are brilliant. They are really easy to use and streamlined and in my opinion are far superior than using SAGE to create Sales Orders. They have one small issue that makes them unusable for us, ...
Hilditch, David over 5 years ago in New/Amend Order 1 Not an idea

Ability to highlight and change multiple user access information at the same time

At the moment you have to select one user copy another users info press copy then save then the screen logs out and you have to go through the whole process again for the next user. This ability would be great and save time if you could select all...
Guest over 5 years ago in Users 0 Idea Accepted - Gauging Support

The facility to add Nominal codes onto VAT Reports to aid reconciliation between Sales & VAT Outputs (not always the same thing)

Auditors amp; HMRC Vat inspectors always want to see the reconciliation between Sales Invoices & Credit Notes which are not always coded to Sales within the P&L; these are sometimes posted to the credit of costs e.g. recharges, but the inv...
Guest over 8 years ago in Nominal 0 Idea Accepted - Gauging Support

Top Supplier and Debtor Reports

These are basic reports but not in the system. Please can we have them. Would normally be in any finance system
Eames, Rosie over 8 years ago in Aged Creditors 0 Idea Accepted - Gauging Support

Profit and Loss report to show Gross Margin % and Net Margin %

Profit and Loss report to show Gross Margin % and Net Margin % Gross Margin % = Total Sales - Cost of Sales / Total Sales Net Margin % = Total Sales - Cost of Sales - Overheads / Total Sales
Guest over 8 years ago in Profit and Loss 0 Idea Accepted - Gauging Support

Importing CSV file for Nominal Transaction - the URN should be auto-populated.

If I do not enter a URN, each line is treated as a different posting and it is posted even though each URN does not balance. If I use the next URN in settings, the settings register does not get updated, which allows multiple postings with the sam...
Guest over 8 years ago in Nominal 0 Idea Accepted - Gauging Support