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To be able to print Terms and Conditions on the back of Invoice Layout

It would be useful if Users could choose to have their Terms and Conditions print on the back of their Invoice Layout and for this to be set up within Report Designer on the Invoice Layout. If the Invoice is multiple pages then perhaps to print on...
Guest over 9 years ago in Print on back of layout 0 Idea Accepted - Gauging Support

Could we have an option to View Authorisation rules in Sage?

Similar to the View ledger settings. If we have users logged in we are prevented from amending or even viewing the Authorisation rules. Could we have an option to View them?
Guest over 8 years ago in Authorise 0 Idea Accepted - Gauging Support

Special characters for Engineering - Diameter Ø

Potential Sage 200 Customer seeking a work around for the diameter symbol Ø for inventory description conventions? This is important for our business as we record, issue and track bar stock. No fix would mean acquiring an alternate ERP
Guest over 1 year ago in New/Amend Stock Record 2 Already Exists

Remove or hide users in User Login Status Summary under ‘Login Status’

I have spoken to several clients who have suggested that Users who are disabled in System Administration should not show in the User Login Status Summary under ‘Login Status’. For some companies that have quite a large turnover of staff the list j...
John Turner about 5 years ago in Login/Log Off 0 Idea Accepted - Gauging Support

Ability on sales ledger accounts to record information with regards to communications sent out for credit control purposes.

Ability on sales ledger accounts to record information with regards to communications sent out to aid credit control.
Guest over 5 years ago in Communications 0 In Development

Imported transactions not being able to go to hidden codes

When importing journals, sales invoices and purchase invoices it allows transactions to still be imported to nominal accounts that are hidden, which shouldn't be able to happen as they are hidden as we don't want them to be able to be posted to.
Guest about 3 years ago in Customer/Supplier Transactions 0 Idea Accepted - Gauging Support

Ability to amend the Nominal Account on a Fixed Asset

Ability to amend the Nominal Account on a Fixed Asset as currently greyed out
Kathleen Leask over 4 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

prepay purchase invoices

the ability to prepay a purchase invoice if the actual costs is relevant to a different period/date than what it is posted to. this could be something paid for as a one off in advance, or a service for the full year.The ability to use this within ...
kimberley hoyle 11 months ago in Prepayments/Accruals 1 Further Information Required

Amend Batch Number by Location / Split Batches

In the Amend Batch/Serial No feature, you can filter batch numbers by location, but changing the batch number applies to all locations where that batch exists. For example we have item GIN which is in stock at SHOP (qty 100) and WAREHOUSE (qty 100...
Dan Hall over 1 year ago in Traceability Enquiry 0 Idea Accepted - Gauging Support

Bank Reconciliation - Cash Book Balance to be shown up to the date you are reconciling - screens & reports

Users find it very confusing as the cash book shown on screen and on reports is the current cash book balance and not the cash book balance up to the date that you are reconciling
Saeed Malik over 5 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support