Option to Change Sage Reports and Layouts so that it doesnt Leave a Blank Space for A Footer That Doesnt Print
At the moment Sage Rep Des acts as though all customers will be using pre-printed stationary. For example you can print a 3 page invoice which will only print the Net, VAT and Gross on the last page on the invoice but Sage will leave blank space o...
Guest
over 9 years ago
in Page Footer
0
Idea Accepted - Gauging Support
Enable use of transaction analysis codes in all modules
At present, the Analysis Codes can only be selected in the Commercials modules and the Transaction Analysis Codes can only be selected in the Financials modules. A separate idea has been posted about using the Analysis Codes across all modules and...
Alan Becker
over 8 years ago
in Analysis Codes
0
Idea Accepted - Gauging Support
Ability to see when there is\isnt an attachment on Supplier invoices\credit notes
Is it possible to add a column in workspaces purchase ledger supplier account enquiry to show when there is an attachment. We scan all of our invoices and credit notes into SAGE as an attachment however sometimes one gets missed and it would be ve...
Guest
over 5 years ago
in Workspaces
0
Idea Accepted - Gauging Support
At present the option Stock Control Adjustments Revalue Stock does not report the values before and after revaluation. Would like this information to be output to an audit trail type report.
Guest
over 9 years ago
in Revalue stock
0
Idea Accepted - Gauging Support
It would be so useful to be able to view/amend/add a customer delivery address in the Sales Ledger rather than having to open an order and deal with it from there if just an update is needed etc
Guest
over 9 years ago
in Account
0
Idea Accepted - Gauging Support
We get recommended credit limits for most, but not all, customers from a bureau. It would be helpful to be able to see, sort and filter on this column.
David Low
over 1 year ago
in List
0
Idea Accepted - Gauging Support
Adding Traceable Tables into the Balance Ledgers routine
Currently, If an allocation of a Batch/Serial numbered item gets &stuck&, the Balance Ledgers Routine will not fix the problem. The problem can only be fixed manually through SQL by deleting the corresponding TraceableAllocationBalance/All...
Guest
over 9 years ago
in Verify Data
0
Idea Accepted - Gauging Support
Maintain Standing Orders and Direct debits screen to show values/ability to add this as a column!
The information is already there and can use the workspace or the report for it so please have the ability to include this as a column into the list view screen. especially if the user has lots of standing orders and direct debits setup!
Is it possible to use more decimal places in the exchange rate box. If possible at least 8 places that our bank uses! Or a button to say how exact it is needed.
