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Introduce a sales report that included salescost of salesmargin...and a total

Im amazed that this report isnt as standard in an accounts package. Any business needs to know what it has sold & what it has cost at any given time. Just a quick sales, lest cost of sales report for items that have actually been invoiced. At ...
Guest about 7 years ago in Sales Ledger - Sales Margin Report 1 Will not implement

Time taken to pay Sales Invoice report - to run by receipt date by default

Have a customer who runs the Time Taken to Pay Sales Invoices report, using the criteria displays what invoices were raised and how soon they were paid. The customer requires a report out of the box where this is based on the payments - payments r...
Guest about 7 years ago in Sales ledger - Time Taken to Pay Sales Invoices 1 Will not implement

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 about 7 years ago in Journal Entry 0 Idea Accepted - Gauging Support

Option to be able to close Multiple Works Orders

At the moment users have to close Works Orders one by one. Our Customers would like to be able to do this on mass. This could be done by highlighting them from the main list. It would also be beneficial for them to be able to say all Works Order (...
Guest about 7 years ago in Manufacturing 0 Will not implement

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 about 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 about 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 about 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 about 7 years ago in Delete Account 0 Idea Accepted - Gauging Support

SL & PL Drilldown - Allocation Session

SL & PL - Transaction Enquiry - Select Receipt or Payment - Allocation Session - This then correctly displays the Transaction Reference However, Print Drilldown - Select Allocation Session Only - The Print produced only contains User No, Alloc...
Graham Michel over 3 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

Add CDS to Sage

You successfully applied to get access to Customs Declaration Service (CDS) Dear Customer Your CDS application for VALERIE GRAHAM LIMITED on 25 Mar 2021 has been successful. If your software is compatible, you can now make customs declarations to ...
Guest over 3 years ago in Customs Declaration Service (CDS) 0 Idea Accepted - Gauging Support