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DIscounts on Pro formas and quotations

There is an area where discounts can be added to orders, proformas and discounts - this only allows the entry of a percentage discount with two decimal places. Sometimes users wish to record a more precise discount:- eg. Say the order value is £5,...
Guest over 5 years ago in New/Amend Quote 0 Idea Accepted - Gauging Support

Idea Board Daily/Weekly Update

Please can we have a way to in the settings on the Sage Ideas site to be able to get an email daily or weekly to see what ideas have been added to the list? Logging in means that we do not do it daily and can miss items that have been added that w...
Guest about 9 years ago in Ideas Hub 0 Idea Accepted - Gauging Support

Dynamic Additional Charges

To have carriage rate rules that auto calculate based on order value, and the ability to set the rules up and apply to the sales ledger account. Functionality could be similar to discount groups where the group is the rule and then you can apply a...
Jamie Dennis over 3 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

To have a Nominal report showing Net & VAT amounts

Business scenario: HMRC VAT inspection - HMRC requires a break down of what transactions I have processed claiming VAT on for a specific Nominal Code. In Sage 50 Accounts the Financials/ Transactions area gives me this breakdown. I can then filter...
Guest almost 8 years ago in Nominal 0 Idea Accepted - Gauging Support

Credit terms against Sales Invoice

I would like to be able to put credit terms against individual invoices rather than against the customer account
Sarah AtwellKing over 4 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

VAT Number Verification

Adding a VAT number in Sage is fine and some check is done against the format of that number, but that does not mean that it is a valid VAT number. It would great if the VAT field was connected to the VIES website so that it could check to see if ...
Guest about 9 years ago in Account 0 Idea Accepted - Gauging Support

To be able to raise sales invoice for back to back direct delivery order, before stock is received

As standard if a back to back order is raised, with PO generated from SO, it requires confirmation of direct delivery of stock for the PO, before the invoice can be raised against the SO. Customer would like the option to invoice the SO early, bef...
Tom Blatchford over 5 years ago in Print Invoice 1 Idea Accepted - Gauging Support

It would be helpful if we could bulk import stock description changes.

We need to change the description on several of our stock items but there doesn&t appear to be a way to import changes, in the same way that purchase and sales prices can be imported.
Guest about 8 years ago in Stock 0 Idea Accepted - Gauging Support

Month End & Period End Wizard

To have all the month/period end features in one place eg Maintain Accounting Periods, Reconciliation Enquiry, TB, P&L, Balance Sheet
Saeed Malik almost 7 years ago in Month End 0 Idea Accepted - Gauging Support

Stock List View can it have the Re Order Level showing if there are multiple locations.

Using the Stock Item List View if you select the Re Order Level and you have multiple locations at the moment it shows a zero value despite what entries are shown against the location. Can this be amended so that you can select the location on the...
Guest over 5 years ago in List 0 Idea Accepted - Gauging Support