All ideas

When Purchase Invoice authorisation is turned on you can choose a lower limit where invoices below this amount do not require authorisation. However when entering an invoice that does not require authorisation there is a tick box called requires a...

Ability to transact through the PO function for a one time supplier without wishing to store all their details on a PL account record.

I save drafts then have to delete them if I have more than one saved. Can they be more flexible? Maybe even Unmark them as 'draft' from within the reconciliation screen?

This would help blank out the days when we know we are unable to ship

It's not unusual to want to drill down from a sales or purchase invoice/credit note to the SOP/POP invoice. At present, the database structure makes this difficult or impossible as it depends on the transaction reference - which can be amended. A ...

The permanent CBAM system will come into effect from January 1st, 2026. Please advise data capture and reporting of Emissions within Sage and timeline in introducing add-ons.

Our financial year runs October to September. Yet we give pay rises in January each year as it takes a while to wrap-up year-end, work on the budget etc. In project accounting there is only one labour cost rate available in the "Hierarchy". For ex...

We are a charity and use separate VAT codes for non business, residual VAT etc. I need to be able to check that the item has been given the correct tax code and the information i need is contained within the narrative column/section.

Currently each quote is created as a unique entry, a customer may request a change, but the original quotation is still valid, can a revision sequence be created so that all details for the project remain under 1 quote.

At the moment the system only has on nominal code for writing off the bad debt or bad debt provision. It would be better if there were separate default nominal codes for these.