Based on your GLN - we need sage to create auto create a EAN13 barcode. Any company who uses barcodes will benefit from this - we are currently using a spreadsheet to create these - which we then upload using your standard template.
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
21 days 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
about 2 months ago
in Admin/ SAA
0
Idea Accepted - Gauging Support
When adding analysis fields it would be very useful to have them formatted as dates so that when exporting to Excel, Excel recognises them as a date rather than "General"
Dani Partridge
about 1 month ago
in Analysis Codes
2
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...
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
If a requisition has been put in, but is no longer needed, if it has been submitted it cannot be deleted. If they are not needed it makes sense to be able to delete them.
Fiona Hesketh
15 days ago
in Requisition
1
Idea Accepted - Gauging Support
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
about 2 months ago
in Aged Debtors
1
Idea Accepted - Gauging Support
Add a setting to turn off the extra pop up when saving a delivery date
Since the update, there is a new pop up box you have to click to confirm the changes made and click out and save in order to exit the window. I'm sure it is helpful for other users but it would be great if we could have the option to disable this.
Helena McEneaney
30 days ago
in New/Amend Order
6
Further Information Required
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