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Is it possible to set the customer statement to print off customer invoices at the 'invoice reference' level especially for imported customer transactions?

When customer transactions are imported, they are currently displayed in the customer account as single lines based on the imported nominal transaction lines in an excel template. When a customer statement is run from Sage, it displays the individ...
Cecilia Akum 2 months ago in Reports 1 Delivered

BOM Rollup Construction Report with Average Cost

To be able to set the criteria for: Product code, Product group Either: All, In, Between, Is Preferably exportable to Excel. The same columns as the Construction Report but with Average cost price added and more importantly rolled up so that each ...
Tom Allsop 3 months ago in BOM - Components Report 1 Delivered

Add DeliveryAddressID or CustDeliveryAddresses.Description to SOPInvCredDelAddress table

There is currently no way to accurately match the delivery address on a SOP with the delivery address as in delivery address table - the unique values of AddressID and CustDeliveryAddresses.Description are not captured in the SOP and Invoice table...
Linda Capewell 10 months ago in New/Amend Order 2 Delivered

Sales Reports

There are a lot of reports in Sage but been new to Sage I am surprised there appears to be some key reports missing, most businesses need to see what invoices and sales orders they have raised either on a weekly or monthly basis, there are reports...
Sally Bruce 10 months ago in Reports 1 Delivered

Project cost analysis enquiry as report

The current cost analysis within the enquiries option provides data including cost/committed costs/budget/budget variance in a format that is not easily exported to excel for reporting. Could this be replicated in a report to include the budget/bu...
Ashley Triggs 11 months ago in Reports 1 Delivered

Picking list report for Work Order wave

A report that allows to print a picking list for Work Orders Wave. Although the picking is done with scanners, a report would allow an operative to check the products and quantities they are expecting. At the moment, the only way to see the total ...
Gemma Esclarin 11 months ago in List 1 Delivered

We would like to be able to run a report that shows all stock allocations for a given day.

Every day, we received multiple supplier deliveries. Once everything is booked into stock, we run a full stock allocation, then we can pull orders out that are fully allocated and ready for dispatch. If we had a report that we could run, which sho...
Graham Coward about 1 year ago in SOP 3 Delivered

Reprinting of items already on picking list

Sage only allows you to one pick note at a time if an item has already been printed to a pick note. There are a lot of instances certainly in our business for multiple customers that an item has been allocated and printed to a pick note. The item ...
Guest over 5 years ago in Picking List 1 Delivered

Supplier Activity Report Based On Nominal Code with B/F balances (Sage 50 got it right!)

Sage 50 you could run a report on a particular nominal code on a particular supplier. You could even export all the nominal data into excel and produce your own reports for a supplier spend across the nominal codes. The nominal data in sage 200 do...
Guest over 5 years ago in Nominal / Purchase Ledger 1 Delivered

Purchase Ledger day book with cost centre & dept to not simply show the default Nominal Account but the transaction it was posted against

We installed the new Purchase Ledger day book with Nominal & cost centre report, only to find it outputs the static data held on the supplier account. We feel this has been misinterpreted from a wish list. Basically Our clients were after a re...
Guest about 6 years ago in Purchase Ledger 1 Delivered