When working across multiple companies (14 in my case), it would be useful if it was more obvious which was the latest open accounting period, particularly in nominal ledger list so you know where the balances are up to without having to check or ...
Alan Evans
about 4 hours ago
in List / Menu
0
Idea Accepted - Gauging Support
Report of all prepayments and accruals made at year end
It would be really useful to be able to run a report that lists all the prepayments and accrual that you have made at year end, including the codes ie nominal and budget codes
Owens, Tracey
1 day ago
in Year end
1
Idea Accepted - Gauging Support
Supplier default nominal but cost centre blank to be variable
It would be good if you could set up the default nominal against a supplier but leave the cost centre or department blank. This would cut down on misposts of invoices being coded to the default cost centre by mistake, if the box was blank it would...
Ian Dyson
2 days ago
in Account
0
Idea Accepted - Gauging Support
PO Print to print based on highlighted Order in List
When on the Purchase Order List, need ability to highlight one or many PO's and then for the Purchase Order print option to print based on the highlighted PO's.
Adrian Adrian
8 days ago
in Print
0
Idea Accepted - Gauging Support
get rid of the 000000 cheque number on payments as surely no one uses cheques nowadays
this is most confusing and not needed, i have tried deleting it every time but it always comes back and you cant over ride it and just put a reference in there
Priscilla Pittock
27 days ago
in Generate Payments
0
Idea Accepted - Gauging Support
Bulk Setting update for "Include individual batch & serial numbers" on count sheets
I have to deal with 2 companies worth of SKUs (1000s), and would like to see count sheets with batch numbers enabled, however its not a setting we've had on before, so to update this setting is very cumbersome so would be good to have a bulk uploa...
Dan Westron-Norcliffe
3 days ago
in Batch Change
0
Idea Accepted - Gauging Support
Remove or provide option to remove 'duplicate' when creating a new stock item
We would like to restrict the option to use the duplicate function when creating a new stock item. This is being used incorrectly and causing data issues. We want to still allow people to create new stock items but not be able to copy from an exis...
By defaulting the output mode to preview rather than spool, new users are provided with immediate on-screen feedback when running reports. Previously, reports sent directly to the spool could give the impression that nothing had happened, leading ...
Lee Caple
3 months ago
in Desktop Settings
1
Idea Accepted - Gauging Support
Invoices open to be amended up until they are Posted onto Sage.
We need to be able to amend invoices if there is a small error - date/amount/vat code etc unfortunately once you print or save you cannot amend. It would be much better if you could amend prior to being Posted rather than having to credit and re-r...
sean higgins
10 months ago
in Post / Print
6
Idea Accepted - Gauging Support
Visible columns on each list not to reset and remove upon update
All users would benefit. Each user sets up list with the relevant visible columns and information for their role. Every time Sage has an update, these are all removed and reset to default. This wastes a lot of time after every update and is not ve...
