2018 (Spring/ Summer/ Winter)

A simple report which allows me to track actuals against budget figures

All other transactions may be added to an In Progress Bank Rec except Inter Account Transfers

Half of the items that we purchase are Free Text items, which get delivered to 3rd party locations. When you order a stock item it is possible to specify a warehouse butthere is no option to do so for a free text item. The workaround is to add a c...

A simple Tick box or similar option allowing users to set a bank account as inactive, that would then not allow any further postings to the account and also remove the bank account from any drop down selection boxes

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

The ability to add previous ordered items to a sales order rather than having to remember my customers order history and then manually selecting those items.

We have a Nominal Account that we do not want to use. The account has history on the account so cannot be deleted. We have deactivated the usage of manual journals being posted to the account, however, is still active when being used via the Purch...

Is it possible to attach a pdf to a supplier invoice whilst processing Batched Purchase Transactions in the same way that you can if you enter a single invoicethrough Enter purchase invoice?

We have started using Saved Criteria when running reports. We have some old/incorrect ones that are in the way and I havent been able to delete. I finally got round to contacting our sage partner today, to find that this has been a known issue sin

At the moment, the By default supply to drop down menu on the purchase order screen does not affect the delivery address shown in the Delivery and Invoices tab and does not show on the printed document. You can get around this to a degree by enter...