All ideas

For the Suppliers Export option to export Supplier Bank Details

I was so happy to see the new functionality to export Customer and Supplier records that I almost spat my tea out when it was announced. Great, something to save time on creating new datasets with the same customers and or suppliers. Sadly the exp...

Gary Butler about 7 years ago in Customer/Supplier Account 0 Idea Accepted - Gauging Support

8 VOTE

Sage BMS Online services - Assigning to sites feature - request to improve

Hi, Sage recently introduced authorization features to Sage BMS Online services which now adds an extra safety step when users are assigning to sites but who are not marked as a Customer Administrator or Customer Operations Agent. This is a great ...

Stuart Mcalister over 6 years ago in Assign Sites to Features 0 Idea Accepted - Gauging Support

2 VOTE

Amend Commodity Code to 12 Digits

User advises they have a commodity code for 12 digits and can't enter this

Leon Watson over 1 year ago in New/Amend Stock Record 1

3 VOTE

Prevent duplication of URNs

On very rare occasions you may see duplicate URNs posted to the Sales Ledger due to environmental issues (deadlocks etc), this could possibly be prevented by setting a constraint on the SLPostedCustomerTran URN field field in the database to preve...

Tim Critchley over 2 years ago in Database 0 Idea Accepted - Gauging Support

12 VOTE

Make Decimal Places on Screens flexible - eg Sales Orders, Purchase Orders, Stock Control

Many customers do not use Decimal places to 5 decimal places and this causes user errors. There needs to a setting in each module to set the decimal places on screens. Option need to be between 0 & 5 decimal places

Saeed Malik over 9 years ago in Decimal Precision 0 Idea Accepted - Gauging Support

2 VOTE

Stocktake should work across Desktop and Web Apps

The stock take process is slightly different when run through the desktop app versus the web app. The documentation advises doing any given stock take in one or the other app. It would be useful if the process was consistent and we could switch be...

Garren England over 1 year ago in Stocktake 1 Will not implement

10 VOTE

PDF Month End Report Suite for Schools

It would be good if we could have a PDF report suite for all the month end reports shown in the academies handbook and they are standardised for all schools.

Guest almost 8 years ago in Month End Report Suite for Schools 0 Idea Accepted - Gauging Support

13 VOTE

Stocktake working the same for tracked and non-tracked items,

When completed a stocktake, non-tracked items are updated automatically, but serial/batched ones need to be done manually via add/write off stock , would be good if the relevant boxes/fields were able to open within the stock take process to updat...

Guest over 10 years ago in Stocktake 0 Idea Accepted - Gauging Support

9 VOTE

Drill down into Purchase transaction enquiry to see related purchase order

currently you can only drill down in Purchase order to see invoice not vice versa

Joanne Scott about 7 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

2 VOTE

Would be useful to be able to see all ideas suggested by myself and their progress

When I think of an idea, I'd like to see if I have already thought of this. If I have, where has it got to in the acceptance schedule etc.

Christine Sellick over 1 year ago in Ideas Hub 3 Already Exists

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