All ideas

Serial Number amendment/allocation on despatch

When despatching serial numbers, it is a long task to have to select each number individually by ticking them. it would be a benefit if we could select ranges of numbers via the shift key or similar method, in a similar way that we are able to mul...

Simon Tomkins about 3 years ago in Despatch 0 Idea Accepted - Gauging Support

2 VOTE

ebanking plugin for Handelsbanken

ebanking plugin for Handelsbanken to enable sage to link directly with the bank

ANNETTE OCONNOR 10 months ago in Ebanking (Payments) 7 Idea Accepted - Gauging Support

19 VOTE

Allow multiple email addresses against a single role for emailing layouts

allow an email address to be entered on an account in a format of multiple addresses separated by semi colon. For example the sales ledger contact for the send statement role to be entered as sales@company.com ; accounts@company.com so that when t...

Guest almost 8 years ago in Account 0 Idea Accepted - Gauging Support

3 VOTE

Purchase Orders with Invoicing and payment information - To determine how much is due to pay on purchase orders. (Link POP to Payments)

There is currently no link between purchase orders, invoicing and payments.

Jack Stanley about 1 year ago in New/Amend Order 2 Idea Accepted - Gauging Support

20 VOTE

Restrict access to specific nominal codes and bank accounts

We are a 4 school multi-academy trust with 7 people all processing transactions. We are finding that transactions are frequently being posted to the wrong account on the cash book screen. The schools are only meant to process transactions to their...

Guest over 8 years ago in Bank/Nominal - Allow Access To Specific Codes 0 Idea Accepted - Gauging Support

5 VOTE

PayNow Button Reference

When using the inbuilt PayNow button, the transaction overview includes an account reference, invoice reference and amount. The amount is pulled through to the billing details page but invoice reference and account reference are not. Currently, pa...

Megan Alabaster about 2 years ago in Invoice Payments 0 Idea Accepted - Gauging Support

4 VOTE

Save & Print Button on New Purchase Order Screen

Adding "Save & Print" button on the New Purchase Order screen would save time going into "Print Orders" screen separately.

Sarah Medway over 1 year ago in Print 7 Already Exists

5 VOTE

Endpoint to allow customer allocation amendments

We have a requirement to be able to reverse the allocation for a given sales ledger transaction. For example, we could have a receipt allocated to 3 invoices and we need to be able to remove the allocation such that the invoices become outstanding...

Mark Hearne about 2 years ago in Sales Ledger 1 Idea Accepted - Gauging Support

12 VOTE

Year End Progress Update

When running the Year End process it would be useful to have more information than Processing I've had two databases sit there in a state of limbo with this message for a considerable time over the last few days unable to tell if the process had c...

Guest about 5 years ago in Year end 0 Idea Accepted - Gauging Support

12 VOTE

Purchase Order - e-mailed status

Like there is for Print Status in POP a column to show that it has been e-mailed. These days it is e-mailed more than printed and the print status updates to PRINTED even if just previewed so need a separate column for E-mailed.

David Shearer about 5 years ago in List 0 Idea Accepted - Gauging Support

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