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Report Designer Email Options - one email per invoice

Please add a selection box to theReport Designer Email Options settings, where we can choose between each invoice being sent on an individual email or the current option of multiple attachments on an email.
Guest about 1 year ago in Emailing 0 Idea Accepted - Gauging Support

Cash Book New Bank Account - Make Bank Account Nominal Code a compulsory field

At present a yellow warning is only shown, the field should be made compulsory, users often miss this field and postings then up end in suspense as the code does not exist. Having a default would not work as you don't want all cash book postings g...
Guest about 1 year ago in New/Amend Account 0 Idea Accepted - Gauging Support

change default warehouse when entering sales orders

To be able to have the ability to change a Default warehouse once the sales orders have been added to the sales order screen.
Guest about 1 year ago in New/Amend Order 0 Idea Accepted - Gauging Support

Sales Orders - Show Base Gross Total like Sage 50 does

In Sage 50 both the Currency Gross Totals and Base Gross Total are shown on screen - bottom right hand corner Totals section. It is useful to see the base total as well
Guest about 1 year ago in New/Amend Order 0 Idea Accepted - Gauging Support

Excel Reporting for Sage 200

Report directly from excel to help analyse the data in a more in depth manor and in line with existing processes
Guest about 1 year ago in Excel Reporting 1 Further Information Required

Have a button/box that you can click/tick when setting up clients or amending them so that the account is noted that PO NUMBERS MUST BE SHOWN ON INVOICE - Therefore when you come to invoice you HAVE to enter a PO Number or it will not let you save etc

Have a button/box that you can click/tick when setting up clients or amending them so that the account is noted that PO NUMBERS MUST BE SHOWN ON INVOICE - Therefore when you come to invoice you HAVE to enter a PO Number or it will not let you save...
Guest about 1 year ago in Account 1 Already Exists

To be able to drill into Committed costs on Nominal Outturn Report

Logging on behalf of a customer who cannot access Ideas Hub. The Nominal Outturn and Nominal Outturn by report category shows committed costs of Purchase Orders received but not yet invoiced, via Excel Reporting. You can drill into this to see the...
Guest about 1 year ago in Excel Reporting 0 Idea Accepted - Gauging Support

Financial Statement to show Category Code on the printed report

When using Financial Statements and selecting Single Account Group it would be useful if the actual report included the Category Code in the Title against each line (or in a separate adjacent column). This would make the report more transparent fo...
Guest about 1 year ago in Financial Statement Layouts 0 Idea Accepted - Gauging Support

Allow Do nothing for when cancelling works order on all statuses

Allow Do nothing for when cancelling works order on all statuses. At the moment this allows only for part complete however the requirement is when stock is lost for instance or no longer needs to be accounted for and the works order record just ne...
Guest about 1 year ago in Manufacturing 0 Will not implement

User Defined Customer Status

User definable Customer Statuses with options to define what processes should be blocked for each status. E.g. Allow quote to be entered but prevent order being entered, or disallow both Allow order but prevent despatch etc. Similar to the way Pro...
Guest about 1 year ago in Account Status / Account Status 0 Idea Accepted - Gauging Support