Allow fields to be searchable in list view even if columns are hidden
In Sage 50, information you could access drilling down into an order could be searchable whether its in a showing column or not. For example, you could search part of an address and it would bring up the orders containing this. Info referenced by ...
Ella Browell
6 months ago
in List / List
2
Idea Accepted - Gauging Support
Allow filters to be set up the same way as custom report manager
There is a function to set a filter on a list view as public or private but it would be really beneficial to be able to tick per user if they have access to it or if it's hidden. We rely heavily on filters across modules and often they are relevan...
Ella Browell
6 months ago
in List / List
1
Idea Accepted - Gauging Support
Purchase Order List & Purchase Order List (With Projects) - Remaining Balance and or Invoiced/Credited Amount
Users would like to see in this screen the Total Net Value Remaining and/or Total Invoiced/Credit Net Amount. Or at least some indication that a PO has an invoice on it. You cannot run the invoice/credit report for every PO
Guest
over 2 years ago
in List
1
Idea Accepted - Gauging Support
Automatically add narrative to rapid purchase ledger invoices
When creating an invoice from the supplier list using the invoice button, the nominal analysis narrative is already generated. On my version, it is PI / SupplierCode. When using the rapid invoice button, the narrative is blank and missing the PI /...
Shannon Phillips
about 1 year ago
in Rapid Invoice
0
Idea Accepted - Gauging Support
Introduce a function to allow attaching documents to individual lines (attach/pdf button on right side of the line). Current system only allows this function in single invoice entry and using this interface means i then have to go into each indivi...
Guest
about 3 years ago
in Rapid Invoice
3
Idea Accepted - Gauging Support
It would be useful to be able to use a wildcard in a filter which prompts for data at time of running the filter. An example might be perhaps using and & (or another wildcard) to trigger a pop-up window where a customer/supplier code is entere...
Su Larcombe
about 1 year ago
in List / List
2
Idea Accepted - Gauging Support
When processing a PL invoice, you used to get PI / Supplier ref, yet in the rapid PL screen, the narrative field is blank, would be good if this narrative was brought back as an option (i.e maybe a tick box on the grid screen so you could choose i...
Guest
over 7 years ago
in Rapid Invoice
0
Idea Accepted - Gauging Support
Rapid Purchase Invoice - Narrative - eg PI / ABC001
The single invoice screen inserts the transaction type and account number. Users normally append this to add their own narrative, it would be good to have this on the Rapid Purchase Invoice Screen as well
Saeed Malik
almost 8 years ago
in Rapid Invoice
0
Idea Accepted - Gauging Support
