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
Prevent a purchase invoice being entered against a purchase order that in on 'Hold'
When a Purchase order has been placed on hold, it should not be possible to record an order invoice against the PO. This would mean any PO's with GRN issues could be stopped from further accidental processing. It would on mirror the 'On Hold' stat...
Ashley cook
11 months ago
in Record invoice
0
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
When posting a PO invoice currently there isone line created for each nominal code used with a reference of PI and then the supplier account number. We would like an option for this to default to a separate nominaltransaction for each line where t...
Guest
almost 11 years ago
in Record invoice
0
Idea Accepted - Gauging Support
In POP post invoice matching against GRN, GRN line to show paperclip to there is an attachment and allow view of attachment
When the Goods are received the GRN note is scanned and attached using Attach documents. When using Post invoice we want be able to see that there is an attachment (paperclip or other symbol) and be able to view the GRN attachment to view the quan...
Karen Ona Gibbons
almost 2 years ago
in Record invoice
0
Idea Accepted - Gauging Support
Please could the item descriptions from purchase orders be shown in purchase invoice postings in the nominal ledger and budget statements? At present, unless we manually type in additional narratives there is scant detail in the nominal ledger and...
Guest
almost 6 years ago
in Record invoice
0
Idea Accepted - Gauging Support
POP Record Invoice - Add a box to tick/untick all open lines
Please can we have an Tick/Untick All option on Purchase Order Processing / Record Invoice, or change the default setting to leave all items unticked on the landing page? When recording an invoice Sage automatically ticks every open line on the Pu...
Guest
almost 5 years ago
in Record invoice
2
Idea Accepted - Gauging Support
Scenario is that you have entered a stock POP invoice incorrectly, for example the qty invoiced is too high. It would be useful to reverse this invoice so that you can re-enter correctly. The current process involves having to create a new PO, ent...
Jamie Davies
over 9 years ago
in Record invoice
0
Idea Accepted - Gauging Support
