Ability to have Analysis Codes on Stock Codes and Nominal Accounts
It would be really useful if you could have analysis codes against stock items and Nominal Account records in the same way you have for most other ledgers.
Is it possible to show both the Ref and 2nd Ref fields on the bank reconciliation screen? Our customer would find it much easier to find their transactions to reconcile if this information was visible... Thank you.
Supplier or Customer code on Bank Reconciliation Form
When you carry out a Bank reconciliation the Supplier or Customer name does not appear, all we have to look at is a value if it’s a sales ledger receipt or a value and a cheque number if it’s a payment.Could be more inform
The ability to select which columns to show in work spaces is great, but the same functionality is not available in the menu screens when it comes to the Analysis Codes on SL/PL Accounts and SOP/POP
Within The Screen add columns for the Customer/Supplier Account plus the 2nd Reference. This would make it easier for smaller companies to cross reference any items if queries arise during the reconciliation.
Ability to create price lists for selected stock items only
Please can you provide the ability to set up customer price lists that contain only select stock items, not all stock items. For example, a manufacturing client may have 25,000 stock records but only 250 are end-user, finished items. The re
Add Barcode field to New, Amend & View Stock Item Forms
The Barcode field is in the StockItem table, has always been in Line 100 and has been in Sage 50 for many years. However, the ability to maintain the field has never been added to the New, Amend and View Item Forms without additional development. ...
Produce a simple cash flow forecast based on nominal budgets for up to 5 years in advance. Would also like to be able to create individual financial statement layouts to manage the report
