All ideas

To be able to select the invoice layout per sales order / return as some services may be paid by DD/ S.O and others paid by Bacs on for the same client.

could the description detail on aged creditors and debtors report show first line of text on invoice rather than the sales/ invoice order detail. Sage 50 you were able to easily identify what each invoice was for as gave 1st line of invoice descri...

Pmended orders don’t need reauthorisation within certain limits, for example if order is amended to less or a small amount more than authorised Pop up notifications for Authorisers, possibly email notifications. Time configurable

Allow Quotes to have negative value lines in the same way Sales Order can. E.g. A Trade in discount.

currently when you try raise order for item that allows negative stock which has zero or negative balance, it doesnt allow you to, however full or rapid order does so this is not consistent

Add the quot;confirm buildquot; as an option on the top toolbar when looking at the Bill of materials List

ONLY MAKE CHANGES TO THE STOCK FILE ALLOCATED QUANTITY WHEN YOU ASK IT TO "FIX" AND NOT WHEN YOU ASK IT TO "VALIDATE-ONLY" AND ALWAYS PRODUCT A REPORT FOR EITHER OPTION. By way of detailed explanation, yesterday I was advised to run Balance Ledger...

If a stock take has been started on a location than there should be an restriction of the movement of the stock in that location until the stock take has been completed.

It is mentioned in the helpfile, but I think that whenever a customer does a VAT return they should have to tick that EC Sales reporting has been completed. This is because deleting the VAT transactions makes running the EC Sales list impossible. ...

I cant believe Sages posts all Sales to the nominal ledger net of order and line discounts. I know analysis can be done via SOP however from an accounting point of view this totally distorts the turnover figure and makes forecasting and interpreti...