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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

Clear ledger/bank lists

I tend to favourite the ledger/bank lists and enter transactions from the list menus. However whenever I open a list the top line is highlighted, very often in a pale green which makes it difficult to notice. This results in transactions often bei...
Guest about 1 year ago in List 0 Idea Accepted - Gauging Support

Better handling of foreign currency suppliers on subcontract operations

More and more customers are transaction abroad and when using Works Order Processing andsubcontractors the costing is not reflected back in base nor are the Nominal postings unless the Supplier is in base. This cannot always be feasible and theref...
Guest about 1 year ago in Manufacturing 0 Will not implement

The search function in the Purchase Ledger and Sales Ledger doesnt always work properly

When I try to search for a supplier/customer in the respective lists it sometimes doesnt filter the results at all so I have to scroll down the list which can be time consuming. I have never experienced any issues in the other modules e.g. Stock C...
Guest about 1 year ago in List 0 Not an idea

Modification of Invoices

Could we have a feature that enables us to modify and reprint invoices without it displaying copy invoice at the top? We sometimes have to add last minute items or even remove them if the customer changes their mind, but once the invoice has been ...
Guest about 1 year ago in Reprint Invoice 0 Idea Accepted - Gauging Support

Cash Book to Nominal Reconciliation Enquiry Screen

There are Debtors and Creditor Reconciliation Enquiry Screen but no Cash Book to Nominal Reconciliation enquiries. It can be very time consuming to do a manual check between nominal and cash book especially if users have posted Nominal Payments or...
Guest about 1 year ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

Create a project from sales orders, would be good to create for projects with stock items only

Create a project from sales orders, would be good to create for projects with stock items only, this was wish list 2197
Guest about 1 year ago in Project Accounting 0 Idea Accepted - Gauging Support

Is it possible to add 3 extra columns to the Stock Module List View: Default Supplier Account Name, Account Number and Stock Code?

No description provided
Guest about 1 year ago in List 0 Idea Accepted - Gauging Support

Consecutive Number Sorting

It would be good to consecutively sort the numbers in the system, i.e. department numbers 1,2,3 not 1,11,12
Guest about 1 year ago in List 0 Idea Accepted - Gauging Support

Application Programming Interface (API) for Academies Accounts Return (AR) to the ESFA (Dept of Education)

I have just watched a Webinar by ESFA regarding the API and implied that Sage was ready to activate this if we choose to start using this process. Is anyone else using this already? Has the procedure been finalised and rolled out?
Guest about 1 year ago in Amendability 1 Will not implement