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29
Desktop Settings
2
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0
High resolution displays
1
Keyboard Controls
5
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9
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2
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1
Tabs/ Open Forms
5
Text Size
1
Touch Screen
1
Accounting System Manager
61
Accounting Periods
13
Analysis Codes
7
Audit Trail
6
Company Details
4
Currencies and Exchange Rates
7
Decimal Precision
3
Document Storage
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Intrastat
3
Maintain Analysis Codes
0
Transaction Analysis Codes
2
URN
4
VAT Rates
3
Verify Data
8
Admin/ SAA
89
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8
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2
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SOP
4
Stock
18
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Education
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Month End Report Suite for Schools
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17
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83
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CSV
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Customer/Supplier Account
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10
Excel
8
Invoicing
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Nominal
23
ODBC
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Text formatting
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32/64 bit
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Microsoft Outlook
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Microsoft Power Apps
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Tracking and Monitoring Module
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Invoicing
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56
Migration Tool
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Nominal Ledger
192
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Balance Sheet
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Project Accounting
42
Provisioning Portal
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Ability To Change Company Name For Archiving
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Assign Sites to Features
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Purchase Ledger (Suppliers)
221
Account
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Account Status
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Aged Creditors
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Allocate
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Authorisation
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Contra Entry
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Ebanking (Payments)
25
Generate Payments
15
Invoice/Credit
17
Letters
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List
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Payment
5
Purge
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Rapid Invoice
15
Remittance
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Settings
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Suggested Payments
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URN
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Write Off Small Amounts
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Purchase Order Processing (POP)
207
Amend GRN
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Archive
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Authorise
27
Back to back orders
11
Cancel order
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Cancel return
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Confirm Direct Delivery Goods Received
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Disputed Invoices
1
Generate orders
6
GRN
19
List
9
New/Amend Order
41
New/Amend Return
19
Notification
3
Post
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Print
6
Purge
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Record invoice
20
Requisition
34
User permissions
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View order
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Report Designer
47
Add Windows Username
2
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Run time reports
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Spooler
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Table/variable names
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Variables
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Watch Tool
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Reports
49
Attachments variable
0
Commas on Reports
1
Criteria
3
Day Books Reports
0
Invoice layouts
2
Invoicing - Profitability Reports
2
Locations
0
Nominal
6
Nominal - Budget Reports
1
POP
1
Portrait versions
1
Profitability
1
Purchase Ledger - Time taken to pay report
1
Purchase Ledger - Trading Reports
1
Remittance layouts
1
SAA - Roles and enabled features
2
Sales Ledger - Debtor Reconcilation
2
Sales Ledger - Remove Inactive accounts
1
Sales Ledger - Sales Margin Report
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Sales Ledger - Settlement Discounts
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Sales Ledger - Show Credit Values as Negatives
1
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1
Send To Excel
4
SOP
0
Stock
4
Stock - WEEE Sales By Product Report
1
Sales Ledger (Customers)
178
Account
32
Account Status
7
Aged Debtors
2
Allocate
11
BACS Payments
2
Batch Change
3
Batched Transactions
1
Communications
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Corrections
12
Dashboards
1
Delete Account
1
Duplicate Transaction
1
EC Sales
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Free Text Invoice
8
GDPR
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Invoice/Credit
11
Labels
1
Letters
2
List
21
Notifications
2
Payment/Receipt
6
Provisions for Bad Debt
1
Purge
1
Rapid Invoice
1
Receipt
0
Statements
3
Transaction Enquiry
37
Write Off Bad Debt
6
Write Off Small Amounts
2
Sales Order Processing (SOP)
281
Allocate
10
Amend Allocations
2
Amend Despatch
2
Amend Order Number
1
Amend Order Status
1
Archive
4
Back to Back Orders
7
Cancel order
4
Convert Pro Forma
3
Convert Quote
6
Customer Price Enquiry
2
Delivery Address
2
Despatch
18
Email
1
List
14
New Trade Order
1
New/Amend Order
125
New/Amend Pro Forma
5
New/Amend Quote
15
New/Amend Return
9
Notification
2
Picking List
6
Post
5
Print
3
Print Acknowledge
2
Print Invoice
14
Purge
1
Repeat Invoice Templates
0
Repeat Order Templates
2
Reprint Invoice
6
Reprint Invoice
0
User Permissions
2
View Order
3
Write Off Orders
2
Security
1
Stock
125
Allocate
1
Archive
2
Batch Change
4
Delete Record
1
Enquiry
1
Fulfilment
1
Internal Return
1
Issue Allocation
1
List
15
Locations
4
New/Amend Stock Record
32
Nominal Postings
1
Product Groups
4
Revalue stock
1
Settings
3
Standard Cost Variances
1
Stock Transaction Report
1
Stock valuation report
4
Stocktake
18
Traceability Enquiry
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Transfer
6
Valuation
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View Buying Prices
1
View Stock Item Balances
4
View Stock Item History
9
Write off stock
4
Support
6
Email Notifications
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Incident Management System
3
Known Issue
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Web screens
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Workspaces
30
Auto Refresh
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Credit Control
2
Drilldown Reports
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Grids
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My Budgets Overview
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Payments Control
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Print
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Purchase Document Status
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Reset Workspaces
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Resize Workspace panels
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Sales Document Status
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Sales Summary
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SOP Document Status
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Stock Status
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Supplier Invoice Authorisation
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Switch Companies
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Workspace Designer
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Showing 2
4
VOTE
Add Attachments tab to web client
The Sage web client does not have an attachments tab to allow web users to add attachments to customers
Tim Critchley 29 days ago
in
Web screens
0
Idea Accepted - Gauging Support
7
VOTE
Goods Receipt Capability in Workspace / Web
As an extension to the Purchase Requisitions Requests / Approvals, would it be possible to add in a Goods Receipt capability against PO's
Darren Tolley about 1 year ago
in
GRN
/
Web screens
0
Idea Accepted - Gauging Support
