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Accounting Periods

I think one of the drawback with Sage products is that you can't close an accounting period anytime you want to without getting all users out of Sage. Other systems like Navision, SAP can do this without having to have the users log out of the sys...
Guest over 4 years ago in Accounting Periods 0 Idea Accepted - Gauging Support

System Administration - Add report as a new feature - folder should be custom and not default

The first folder shown when you add a new feature is Default - it would be better to be be custom ... At the moment you have to navigate back up the folder tree and then choose custom.
Saeed Malik over 5 years ago in Features 1 Further Information Required

Restricting Stock Items by customer or customer country code

The ability to restrict stock items based on particular customers or via a country code. Some items our customers are not allowed to sell to some countries so having some abilities to restrict sales of stock items could be extremely useful.
Guest over 5 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Assign payments and receipts to suppliers/customers

When entering a payment or receipt directly from the bank account page, it would be useful to be able to assign that payment/ receipt to a supplier or customer.
Guest over 3 years ago in Payment/Receipt 1 Further Information Required

Colour coding

Ability to colour code items for when it prints out on invoice (stock, comment etc) without having to go into the set up.
Christine Sellick about 1 year ago in Invoicing 2 Idea Accepted - Gauging Support

Ability to post to nominal in future financial year

we are now in Feb 2016 but are unable to see transactions on nominal ledger because 2015 hasn&t been year ended. A good feature would be to enable the user to post into future financial year in order to run accurate reports, even if current ye...
Guest almost 9 years ago in Accounting Periods 0 Idea Accepted - Gauging Support

Item purchase price update option

Is it possible to add an option to update the ‘last order price’ paid and ‘average buying price’ when entering a purchase invoice if the value is different from the PO. Currently we are not booking in stock items until we have the invoice as there...
Guest about 2 years ago in Record invoice 0 Idea Accepted - Gauging Support

Copying or Importing Journal Templates

It would be beneficial to have the option to either copy or import Journal Templates
Debbie Hunt over 6 years ago in Journal Templates 0 Idea Accepted - Gauging Support

Fixed Asset Valuation report to show Accumulated Depr

If assets have been migrated from another system the report does not cross cost i.e. Initial Value Less Total Depreciation = NBV, the Total Depreciation only includes Depreciation calculated by the Fixed Assets module
Saeed Malik almost 8 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

Ability to send invoices to multiple email addresses (Ten +) As in Sage 50

I have a customer that needs to email copies of its invoices to multiple email addresses from Sage 200 as they used to be able to do in Sage 50 - Is there any possibility this could be included in a future release ?
Guest over 5 years ago in Emailing 0 Idea Accepted - Gauging Support