Sales Ledger (Customers)

At our company there can be various reason why an account is put on hold (non payment, foreign currency, long time since last order, known by different name). At present Sage just says this account is on hold. This does not tell other users why th...

Very simple notepad on sales order screen linked to the customers account allowing you to insert reminders with regards to the customer.

attach scanned invoices to all invoice records and not just within the purchase order under attachments or suppliers record again under attachments. This would make it much easier to view when an enquiry is done on the supplier account and make it...

It would be ideal if could have 2 or 3 contact details available to use. Maybe one as the primary name and telephone number and an option to add more if required. We are having to hold this information on a separate spreadsheet at the momen

There is currently no option to have memos or notes on an SL account pop up with an order/proforma is being entered for a customer. A setting idea would be when creating the active memo, to have a tick box to allow it to work as a pop up so it d