Log Reference	Module	Option	Description
234188	Accounts Payable	Payment Lists	The customer would like to be able to enter the same 2nd ref for all suppliers in one go when generating a BACS payment list. The system allows it, if you don't keep the history or allow duplicates, but it automatically increments the original number entered for all further suppliers.
236750	Accounts Payable	Payment Lists	The Remittance advice form currently only has a total net amount field (basically payment value). The request is to have a total gross amount and a total discount amount available too.
239359	Accounts Payable	Supplier Details	Customer wishes to use the last activity date field in suppliers report whether inactive accounts only field is y or n
241047	Accounts Payable	Invoice Authorisations Report	The values on the Invoice Authorisations Report all include VAT.  We want the goods and VAT shown separately. The print form is pl, held_invoices, print_form.
241471	Accounts Payable	Aged Creditors	The second F9 on Aged Creditors report allows you to see the due date cut-offs calculated before deciding to go ahead. The Aged Debtors does not do this. I feel that the Aged Creditors is better - we certainly can't remove the extra F9 without introducing a switch, which seems excessive. We could change the Aged Debtors to do the same as the Aged Creditors.
244656	Accounts Payable	Remittance Advices	Currently the page number on remittances prints out the actual physical number of pages of remittances printed, regardless of the supplier that these are for. We would like it to restart at 1 for each supplier.
245006	Accounts Payable	Cash	AP - Supplier Advances and manual cash items.  We would like these to be able to create a BACS payment. Currently, only cheques or manual payments are possible.
246893	Accounts Payable	Invoice Audit Trail	Accounts Payable  At the moment the Invoice Audit Trail is showing subtotals for vatable items and non-vatable items. The vat table at the bottom shows totals for   PV=Purchase VAT  PX=Purchase Exempt  PZ=Purchase Zero rated  Is it possible to have the Invoice audit sub-totaled by PV, PX then PZ then with a grand total at the bottom. Note that this implies splitting invoices in some cases.
246944	Accounts Payable	Invoices	POP invoice and AP Invoice Batch number insufficient.  We would probably increase the number availalble by introducing Alpha characters in the first three character positions of the batch number - so starting at 0001-9999, then A001-Z999 (as now), then AA01....
239520	Accounts Receivable	Sales Journals	When entering sales ledger journal, if the customer has a lot of transactions and the user has lots of transactions to journal off, we need a previous page or select page for them to go up and back to select.
241152	Accounts Receivable	Manual Letter	The Customer Reference should be available when the commercial paper is being created, and not only afterwards.
243143	Accounts Receivable	Customer Deletion	Is it possible when deleting a customer to force the system to check if there are any outstanding orders before deletion is allowed? At present the user is asked whether they want the order file to be deleted, but they have the option to skip this check.
244826	Accounts Receivable	Year-End Customer Cleardown	Would like a way to run Y/E customer cleardown and keep delivery address accounts, which by their very nature do not have activity. We would do this by adding the ability to enter range selections on the 9 customer analysis fields in the cleardown option, allowing exclusion by appropriate coding of customers.
244869	Accounts Receivable	Direct Debit Generation	They would like the SL direct debit debit generation program to have a settlement discount available pre field as is available in PL under the create payment list option.
246519	Accounts Receivable	Invoices	Accounts Receivable, Invoice Entry  Optionally, want a check when entering an invoice number that the invoice number does not exist for any other customer.
246618	Accounts Receivable	Cash	Cash Entry. In the farming trade,  farmers who will have a no. of invoices over the week, tend to pay one amount to pay the debt.  If they part pay the debt and you are in cash entry and press f6 to allocate you don't get a running total of allocated items.
246870	Accounts Receivable	Transactions	Transaction Enquiry. The ageing analysis is shown in base currency only. It would be extremely useful to have the ageing in foreign currency as well. At present you have to add all the open foreign amounts up manually.
246883	Accounts Receivable	Statements (forms editor)	AR Customer Statements  Would like a way of optionally not printing the Company address on customer statements - e.g. a tick box when running statements. Currently the only way to not print the address is to remove them from the form.
051203-013ES	Accounts Receivable	Transactions	Accounts Receivable - Transaction enquiry   Change the way Sage queries 'Credit note'  - so that it doesn't include 'discount' and add 'Discount' to selection criteria.
080104-013RW	Accounts Receivable	Customers	In create and amend customer you can enter customer notes, but in customer enquiries you cannot view these notes. We would like to view the notes in enquiries.
240531	Auditing	General	Can the pr_budget table be included in the list of auditable tables in the auditing module.
245030	Auditing	Audit Enquiry by Table	Would like to audit Telesales (at) tables.
243846	Cash Management	Journals	When posting cash book journals, we have to go through over 500+ pages to be match items off. Would like a F7 function as in P/L, S/L etc to go to  page number.
247382	Cash Management	Receipts	Receipts and Payments  In Cash Management, using either receipts/payments to/from a Foreign Currency Bank account. You enter the amount in currency, then when it asks for a posting code use a short codes, ie Bank Charges. You enter the amount in, but it doesn't show you any box with the local converted amount.
251103-01376	Cash Management	Standing Orders	When posting Standing Orders across to Cash Management/General Ledger, the description of the transaction within General Ledger Transaction Enquiry is 'Standing Order'.  Is there any way we could reflect the actual description of the individual standing order?
244733	Credit Management	Call Enquiry	Credit Management. In the call enquiry screen, F12-More does not give 'Mark Dispute' option as it does in the Accounts Receivable enquiry. Please can the F12-More have all the options that AR has.
240429	EC Intrastat Menu	UK Intrastat Report	The customer wishes the Nature of Transport field on the form sy, ec_trade, ec_transaction_det to be automatically populated with 16 when raising a credit note.
244683	EC Intrastat Menu	UK Intrastat Listing	The end user would like the field 'clientcode' to be made available for printing on the UK Intrastat Listing report.  The value is held within the table isecstats_unique (isstatum).
100204-014A6	EC Intrastat Menu	UK Intrastat Report	The customer would like the instrastats report to print the order no. rather than the invoice no. for sales transactions.  They are using SPEX - export documentation system which uses the order no. Would be optional.
245744	Fixed Assets	Depreciation Forecast	Depreciation Forecast Report.  Would like additonal sort sequences when running the report
250668	Fixed Assets	Year-End	We would like the fixed asset enquiry to show 0.00 for the period if the depreciation calculation has not been run. At the moment it shows the period depreciation for the previous period.
224426	General Ledger	Detail Trial Balance	In the summary and detail trial balance reports, you can enter A as the adjustment period in either of the period selections. However, you cannot enter B to include the closing journal transactions created by DA0330 or entered manually to this period.
241473	General Ledger	Transaction Enquiry	Enhancement to make GL descriptions available in the GL group enquiry.
245052	General Ledger	Detail Trial Balance	GL - Detail Trial balance  We want to be able to run the trial balance with totals per period - currently you need to run it for each period separately.
246320	General Ledger	Journal Entry	GL Journal Entry.  Would like a system key for the Nominal Ledger, which gives the same functionality as the PLPRINTBAT key in the purchase ledger - force print of a journal before posting.
246379	General Ledger	Special Reports	General Ledger special reports  Would like to suppress lines where every value is zero.
246865	General Ledger	Budgets	Budgets. The suspension of GL Posting codes does not extend to the entry of budgets as well. Please can these options exclude suspended accounts/posting codes from both budget imports and the budget entry.
247249	General Ledger	Journal Entry	General Ledger, Journal Entry  In Journal Entry there is a column called Account Reference, this shows the description of the posting code account.  Please make this available on the F10 print.
241034	Inventory Control	G/L Distribution Analysis/Post	Period No displayed is the General Ledger period and not the Stock Period. We would like to default to the stock period and year. Must be able to post to a future GL period.
244986	Inventory Control	Full Stock Details	Customer would like a date to be entered when doing sundry stock adjustments or posting stock sheets. And that the date be forced to fit into the current period.
251222	Inventory Control	Master-Slave Enquiry	With DA0770 licensed, in Master-Slave Relationships the customer would like Technical Pages to be included with the 'Fields to copy to Slave Warehouse' so they can copy technical pages from one stock record to another.
021203-013BZ	Inventory Control	Stock	In stock enquiry if input in the warehouse field d/ and a valid string in the product field as a part of a description and then press F2 browse. We would like a tickover screen displayed informing the user that the browse was ongoing.
221203-013MI	Inventory Control	Summary Variances	Customer would like stocktake reports to use current costs instead of/as well as standard costs.
240204-014IJ	Inventory Control	Stock Summaries	The customer would like to enhance the system to give a  warning message when deleting stock items with stock history records.
242425	Job Costing	Jobs	In job costing enquiries, Jobs, looking at stock issue postings and using F8 to look at the details transactions. Add the quantity/unit field, which is already on the F10 print.
245732	Job Costing	Jobs	Require the facility in Job Entry for F6 to assign next job number in an automatic   sequential order.
223809	MS-Configure User Interface	Options	It is possible to set a password on a module e.g payroll. First entry ot the option requests the password, but then subsequent entries do not require the password to be re-entered, until you'd logged out and logged in again. This is a potential security issue. COuld it be modified to always ask for a password ?
230760	MS-Configure User Interface	Menus	When working across multiple menus groupings, your menu list can get quite long. Would it be possible to be able to have a menu grouping appear as a window by itself? Something like the way windows does it when viewing folders/directories.
243406	MS-Configure User Interface	Forms	There is a limitation of 24 lines on print forms, which causes us operational issues. Can the number of lines on print forms be increased ?
249034	MS-Configure User Interface	Options	It appears that menu options which run via TCR cannot be password protected.  This is a facility well used on customer sites.  Please provide a way for these options to be password protected.
223037	MS-Housekeeping	Spooler Management	Would like the ability to enter IP addresses instead of printer names in the device/queue field in Spool Management.
245841	MS-Housekeeping	Spooler Management	Is it possible to predefine on a paper type the number of copies I want to print-off - must it always be input by the user?
247002	MS-Housekeeping	User Profiles	We would like our User Profiles option to have the facility to create a SQL user, rather than having to go in and add this manually.
247042	MS-Housekeeping	Spooler Management	Customer wants the ability to F10 print to file to different directories per user.
120104-013SR	MS-Housekeeping	Spooler Management	In spooler Management, when you F4 to show the date it only displays the Day and Month.  We would like it to show the Year
239179	MS-User Management	User Profiles	When entering a new user within user profiles, certain fields are not being selected by default when they are selected on the 'system' user profile.
239380	MS-User Management	User Profiles	Is there any way to print all changes any user has made to User Profiles?
245249	MS-User Management	View/Spool/Delete System Log	Can PO Receipt transaction be added to the System Log ?
235188	Purchase Order Processing	Purchase Orders	When entering a comment line on the second line of a purchase order, the customer would like the comment box to appear in a way which does not cover the first line on the purchase order.
235574	Purchase Order Processing	Supplier Information	When POPRICING=S, the price in Supplier information is updated when a different price is used on a PO. Ideally they would like the facility via a system key to stop Supplier Information being updated unless a box in order entry is ticked to say that it should be where the price change is a permanent one.
235924	Purchase Order Processing	Purchase Orders	Can we have a 'Goto page' in PO entry please. Can be tedious checking large orders.
239845	Purchase Order Processing	Purchase Orders	The end user would like to be able to prevent purchase orders from being amended after they have been printed, but before receipt of the goods. Once a PO is printed, it is sent to the supplier and we want to stop further changes.
240218	Purchase Order Processing	Purchase Orders	Enhancement request to enable line numbers to be displayed on the purchase order enquiry screen.  The pop_order_detail table contains a column called order_line_no. The justification for this request is that PO line numbers are detailed on the MRP/MPS
240424	Purchase Order Processing	G/L Reserve Accounts	When generating journals from GL Reserve Accounts the customer would like the description field (added to form) to be populated with the text in the Product / Service Code field.
241066	Purchase Order Processing	Order Status	PO Enquiry needs the Requisitioner as well as the Requisition on the form.
243131	Purchase Order Processing	Purchase Receipts	When entering an already used receipt number, the user is not warned, but just taken straight to the existing receipt and can add to it. The enhancement would be to pop up an 'already used' message, but allow ESC- Exit, CR-continue. Check based on receipts audit - not the POP history, which would be too slow.
244234	Purchase Order Processing	Purchase Invoices	Customer wants PO number to automatically populate the 2nd reference field in purchase order invoice header. This would be the first OP number, as an invoice can be for multiple POs.
245560	Purchase Order Processing	Supplier Information	Within Supplier Information when browsing for a stock item, the customer would like to have to same browsing facility as in stock which was provided by the system key STSTKBROW.
245954	Purchase Order Processing	Receipts	POP Receipts  Purchase Order Processing  We want to print serial numbers on POP Goods Receipt Notes.
246522	Purchase Order Processing	Purchase Invoices	In Accounts Payable there is a system key PLPRINTBAT which will automatically print invoice batches before posting. Is this possible in POP, Purchase Invoices too.
250505	Purchase Order Processing	Receipts	The user wants to see on the pop receipt line the line required date from the line entered on the purchase order.
250575	Purchase Order Processing	Purchase Orders	It would be useful if the required date on a purchase order could default to todays date plus the lead time for the product.
250617	Purchase Order Processing	Purchase Orders	The customer would like Purchase Orders to pick up the Spot Rate for the date entered in Order date on the order header, at the moment it picks up the most recent rate, ie today's. If you try this in invoicing the system correctly goes back to that date.
250707	Purchase Order Processing	Receipts	Would like the option to print the buying qty and unit on the receipt GRN.    When entering a receipt for a stock item that uses purchasing units the figure entered is in the purchase unit. However, the reciept report that is generated is in selling units
101203-013HU	Purchase Order Processing	Purchase Invoices	The customer would like the system to prevent PO Invoices being raised when 'GRN required' has been ticked on the order & the order hasn't been receipted. They don't have DA0533 licensed so they get the 'invoice quantity is more than the quantity received'
121203-013J5	Purchase Order Processing	Purchase Invoices	The customer would like an F5 Previous Page facility to be added to the POP module, specifically in the purchase order detail lines and the F4 Review section in the Purchase Invoices option.
181203-013L6	Purchase Order Processing	Purchase Order Print	The customer would like to ability to be able to print on a purchase order their part number and description as well as their suppliers part number and description as set up in the supplier information file.  At the moment this is not possible.
227077	Report Writer	Report Definition	When a user updates a report definition, nothing is written to the system log, although running a report is. It would be useful to know who has made amendments if the user cannot be traced.
236782	Report Writer	Run Report	Can a print window be added when a report produces no data in Report Writer?
225461	Sales Order Entry & Invoicing	Sales Despatch	Our customer processes large orders.  When they Sales Despatch  confirm these orders they are entering the despatched quantity and  pressing enter on the line this then sets it as despatched, or partially despatched. Occasionally they may enter the wrong despatch quantity and press enter but it does not allow you to amend it once this has been accepted, you then go onto the next line. Is there a way to change this?
240166	Sales Order Entry & Invoicing	Invoice & Credit Print	On direct debit invoices we would like a way to indicate on the printed invoice that the invoice is a direct debit invoice besides comments, something automatic.
240545	Sales Order Entry & Invoicing	Consolidated Invoices	Customer has set up consolidated invoices for one customer with 40 delivery addresses. They wish to produce one monthly consolidated invoice. However invoices for non consolidated customers are produced daily. We need a way to manage this - i.e. exclude customers with the consolidated invoice flag from the invoice run completely unless the consolidate flag is set to Y.
240622	Sales Order Entry & Invoicing	Sales Orders	Customer would like to have the functionality to not include Forward Orders in the Credit Checking. Pre-requisite is that the generic credit check routine is in use (SLCREDGEN=Y)
240846	Sales Order Entry & Invoicing	Sales Orders	The customer would like to force all order lines to come from the same warehouse, but still have the ability to sell from any warehouse, therefore setting OPSAMEWH to SAME wouldn't have the desired effect.
240901	Sales Order Entry & Invoicing	Pick Confirmation	SOP -Picking Lists  customer requires to print picking lists from OP in bin number order.
240956	Sales Order Entry & Invoicing	Sales Orders	If a line on a sales invoice is deleted and the goods returned to stock, when the sales order was created and despatched at an earlier date, the Stock History shows that the goods were returned to stock on the date the order was originally despatched. We want it to record the date the line (or whole order) was deleted.
244466	Sales Order Entry & Invoicing	Sales Order Tracking	The customer would like the time displayed against enquiries within Sales Order Tracking, to be displayed in a 24 hour clock format.    I tried setting the 'clock mode' I/O Parameter to '0' in the OP module, but it only seemed to affect prints.
245189	Sales Order Entry & Invoicing	Sales Invoices	customer would like the telex and btx field to be added to the OP sales invoice forms
245641	Sales Order Entry & Invoicing	Sales Orders	Sales Credit checking.  When a statement account is assigned to several customers, the credit checking is still based on the credit limit on the order customer. We'd like a flexible way to indicate whether the credit linit should be based on the order, invoice or statement customer.
246372	Sales Order Entry & Invoicing	Shipping Note Re-print	Need the word Reprint to print on shipping note reprints in order to prevent fraud and write to system log with information relating to date, time, user, shipping note number - for reprints only and marked as reprint.
250576	Sales Order Entry & Invoicing	Sales Orders	A credit stopped order still has stock allocated to it therefore stopping stock being supplied to another customer. If when an order is entered it starts as credit stopped then it is easy for an operator to not allocate, but we would like the stock to be deallocated when an order is credit stopped. System wide option.
250872	Sales Order Entry & Invoicing	Sales Orders	SOP - Sales Orders  We would like to add the Customer Order Reference to the sales order status report. We'd also like the Selection Criteria in Sales Order Enquiries to include the customer order number.
251352	Sales Order Entry & Invoicing	Sales Order Product Analysis	The customer would like the Sales Order Product Analysis report to show the invoice account name as well as the delivery account name.
021203-013C8	Sales Order Entry & Invoicing	Sales Order Acknowledgements	SOP - Sales Acknowledgements  Would like the currcode field to print on the continuation page of the sales order acknowledgement.
181203-013LD	Sales Order Entry & Invoicing	Sales Order Acknowledgements	When the customer prints sales order acknowledgements with technical pages there is a blank line after the last line of technical information for each product, they would like this removed.
121203-013J0	Sales Order Processing	Invoice & Credit Print	It is a legal and fiscal requirement in Italy, but good business practice in many countries, for the VAT code description to be printed on a sales invoice. Currently it requires DA0370 to be on/installed and for the VAT code to be entered on the customer record for this to happen. We would like the VAT code and description to print in all cases. Where the code is blank, the default code will be printed and a message will hold the description to print. Telesales and F10 prints too.
245785	Scheduled Sales Orders	Schedules	Customer would like the Analysis codes from the Customer details automatically populated onto the schedule order in a simular way that it does for Sales order entry.
229743	TCR	Installation	Can we have a debug in rsql to show what statements are being sent to the TCR database - this helps in diagnosing Drilldown issues
237743	TCR	Installation	When a Windows program is run from the Sage menu it always seems to start maximised. If I start the same application from Windows then it will start the size I last closed it. Could applications be started from Sage the same size as if I was starting them from Windows ?
241670	TCR	Drilldown	Request for new TCR Drilldowns into:    stock histories enquiry, and the customer / supplier price  list and info routines.
250550	Telesales-Order Entry and Inv	Customer Data (Manager)	Would it be possible to have a routine that synchronized the Sales Ledger and Telesales customer addresses when changes are made in either module? As well as being able to do the F8-Match when in the 'Customer Data' option.
240935	Telesales-Order Entry and Invoicing	Order Enquiry	Within Telesales order enquiry by order number and by customer (summary, F8) the invoice number field isn't populated. In Telesales Order enquiry by Invoice No and it is populated with the invoice number.  Form is at,order_enquiry,detail_enquiry_desp, field is invoice_no
231047	Works Orders	Picking lists	Optionally suppress the printing of 'Bulk Issue' items on WO Pick List