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
Cancelling Payment with Order - interacting with created Credit note
In circumstances where a customer raised an order and ticks Payment with Order and Invoice immediately, and then the customer cancels. If you cancel the order it prompts that a credit note will be created. It creates and posts the credit note but ...
Gary Butler
over 1 year ago
in Cancel order
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
Vat Corrections - adjust the VAT code simply from a transaction audit file or similar
Would be very useful to adjust the VAT codes similar to sage 50, where you could just go back into the original transaction and amend the VAT code. It would then remove errors from the report and put them in the right section of the VAT analysis r...
Emma Delaney
over 8 years ago
in Corrections
1
Further Information Required
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
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!
