Ability to reprint invoices from within sales ledger transaction enquiry despite user not having print invoice access in SOP.
In Accounting System Manager you can restrict users from printing and posting sales invoices within SOP. If you give the same user role access to sales ledger transaction enquiry they can then reprint invoices. This came about after having created...
Guest
over 10 years ago
in Transaction Enquiry
1
Idea Accepted - Gauging Support
Allow user to select a fixed price for a sales order/quotation/pro-forma/return. As secondary to this; give user disbursement options so that tax (if using multiple tax codes) and profitability reports are maintained This is regularly requested by...
Guest
over 10 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
When using additional charge lines in Sale Orders created by copy order or repeat order templates the additional charge line defaults to zero and not the original line value from the order template if the 'Copy Sales Order prices and discounts' is...
Guest
over 2 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Nominal Financial Layouts - Scroll Button not to change Row Type
Users scroll down the layout using the mouse wheel and this changes the Row Type they are currently click on thus altering/corrupting the layout without the user realising.
To be able to enter a receipt/payment for more than one transaction at a time from the allocation screen:
Applicable to the Sales Ledger and Purchase Ledger. Currently you are only able to enter on a one by one transaction basis even if you have selected more than one transaction before clicking the receipt/payment button. This would save the users so...
Guest
almost 11 years ago
in Allocate
0
Idea Accepted - Gauging Support
I am new to sage and there had been a gap between our training and using sage, one of the features I liked on sage was the F1 help function and videos, some of these need updated as I followed the help menu in posting journal entries. The video us...
Would be good if the date field for Orders / Despatches / Invoices etc had the date & time rather then just the date. Would be much better for reporting and logistics
Guest
almost 11 years ago
in Despatch
0
Idea Accepted - Gauging Support
When removing an option from a roles menu, it remains in favourites unless removed manually.
In a company where controls are tightening as it grows, we rely on the system admin features area to limit a departments access. We have found out the hard way that even though we have removed the feature of Amend Order Status from their role, bec...
Guest
about 8 years ago
in Roles
1
Idea Accepted - Gauging Support
What is required is that when you have entered the order number and then you hit tab or click away from the box CustomerOrderNumber the box will then highlight yellow or orange if there is a duplicate in the SopOrderReturn table (not the archive t...
Guest
almost 11 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
