• Votes

    9

    Business Care Renewal Invoices - need detailed breakdown of costs and ...

    Currently, the Business Care Renewal Invoices do not have any detail to show what modules are being billed for, what edition, the number of lanpaks/users. The ...
  • Votes

    2

    A/R customers, Settings column "Past Due Amount" should read "Last ...

    In A/R, Customers, the column "Past Due Amount" is not an accurate description of the information displayed because it is not a past due amount, it is the amount of the ...
  • Votes

    9

    No report when reversing a check

    I am required to provide a system generated report with each transaction (or set of transactions). For JE's I get a batch listing, for AP input I get a batch listing, ...
  • Votes

    15

    Show DATES on ideas and comments in this forum

    The Idea forum doesn't show dates. 'Over a year ago ' is the most common text. I suspect the age of most is too embarrassing for Sage. Transparency is the mother of ...
  • Votes

    4

    IS ANYONE FROM SAGE READING THIS?

    02/09/14 Dated as the system does not do so automatically It appear like ages since there has been any movement on what is going to be done / has been done So is anyone ...
  • Votes

    5

    Hello Saggy Are your there?

    Repeating an earlier call which has fallen on deaf ears Is anyone at saggy reading this? Saggy - yes as Sage is too good a name for non response Ian 12/09/14
  • Votes

    7

    On Version 6.2, when logging in, the cursor should be in the Password ...

    User automatically wants to enter the password not change the company.