My ideas: Sales Ledger (Customers)

This would mean that old accounts could be made inactive so that they are not accidentally posted to. Different to being on hold in that there is no option to click past the prompt to post a transaction. This would be useful as old customers/suppl...

At the moment if you try and add a memo or amend a customer or supplier account that's on hold you get a message saying to choose another account because the account is on hold. This seems daft when you're only trying to add a memo or update the a...

The ability to attach / scan documents to sales transactions, for example may wish to attachproof of delivery. Please add examples of where and why you would find this useful. Thank you

There should be an option on the customer and supplier list to show email address column.

Be able to reverse foreign transactions as well as base currency transactions

When customers or suppliers account numbers are automatically generated, itsusual that the short name is used to find the account, particularly in SOP and POP. So it would be useful if there could be a setting (either in SL/PL or SOP/POP) to put t...

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...

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...

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

At the moment, when you want to add or remove columns on the list view you can tick or untick one selection and then the window closes so you have to go back into the column selector window again..and again....and again to get the view that you re...