On SAGE 50, you can press F3 to allocate a full payment but on SAGE 200 you have to triple click. The 'auto allocate' doesn't work when they pay invoices and miss a couple out in between. We sometimes have to allocate over 100 transactions to a pa...
Hennessey, Megan
about 1 month ago
in Payment / Payment/Receipt
2
Idea Accepted - Gauging Support
There are various areas to add a Minimum Order Quantity in relation to POP. It would be good if when entering the stock item to a New POP order that this MOQ automatically populated the Quantity field. With a large number of suppliers, thousands o...
Laura Bingham
30 days ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Add filter to bottom of Purchase Document Status to show what is outstanding clearer
On Purchase Document Status List, Can we have a second filter at the bottom to filter such things as received/ outsntading to keep the process clearer?
Branden Golden
4 days ago
in Workspaces
1
Idea Accepted - Gauging Support
We have 5 currency accounts and it is too easy to post receipts or payments to the incorrect bank account when posting within the customer/supplier account - as the bank account always defaults to our sterling account. Incorrect postings to bank a...
Cathy Pennycook
about 1 month ago
in Account / Account
0
Idea Accepted - Gauging Support
Unable to re-size the window so names of Roles can't be seen in full
When looking at a users' profile in Sage system admin, it is really frustrating to not be able to see the names of the Roles because the window or popup is too narrow and can't be re-sized at all. Anything longer than approx. 20 characters can't b...
John Wilkins
2 months ago
in Admin/ SAA
0
Idea Accepted - Gauging Support
Improvements to the Stock Valuation Report when run retrospectively
Bit of Background Firstly, the help file on the Retrospective stock valuation report states: Note: Unconfirmed stock item levels and value (where the stock item has been recorded as received but not the purchase invoice) are not included on a retr...
Christopher Hall
2 months ago
in Stock valuation report
0
Idea Accepted - Gauging Support
When amending a journal (either in current or deferred transactions) we have the ability to amend the description, amount or nominal code however there is not the ability to amend the journal date, which would be helpful.
Victoria Thompson
11 months ago
in Corrections / Journal Entry
0
Idea Accepted - Gauging Support
It'd be great if Selected Roles would sort in alphabetical order
It'd be great if Selected Roles would sort in alphabetical order so that when you're trying to check what a user has already and compare that to the full list of roles or compare to other users, it can be a struggle as they seem to be listed in th...
When contacting the customer they always ask for their PO number which isn't shown on the debtors list - this is a basic requirement of credit control.
Debbie Waring
2 months ago
in Aged Debtors
1
Idea Accepted - Gauging Support