My ideas

At the moment Sage will Archive Part of an Allocation. You can then not Amend that Allocation as it says Header incomplete- transactions removed. Sage should only archive thetransactions when all parts of the allocation have been fully allocated a...

By default a supplier is automatically selected for the generation of back to back purchase orders, When creating back to back purchase orders, would it be possible to allow for the supplier account to be selected other than the default, from a li...

It would be a good idea to make the Narrative mandatory so when users submit their timesheets people who are authorising the timesheets have a bit more information as currently you can leave it blank and the Narrative isonly editable when its a dr...

Being able to highlight all templates for the day and adding would be useful.

If invoices are entered late, the retrospective aged reports will no longer agree to the balance on the control account as the invoices will go into the next period in the nominal.nbsp; Need to be able to produce an aged report that agrees to the ...

Having madechanges via the Adjust TransactionsAmend Details Screen within Sales Ledger, I would expect these to pull through onto the Nominal.

It is possible to upload transactions with FX rate of lt; 1.00000 even the account you importing into is base currency, thus potentially putting the Control A/C out of balance.

Would like to see the default as unticked on the comment line rather than ticked or have the option.