All ideas

Have a recording of the changes to an account Eg. if it is set to hidden, the user that did this and the reason Then if it is unhidden, again the same details so there is a trail

Function to double click on invoice within client account that automatically shows descriptive text in email. This is available in customer activity box in sage 50 and was great source and Sage 200 way is very very cumbersome.

Can we have the final URN number display in the green pop up box once a purchase invoice or batch transaction is posted?

To be able to restrict access to which cubes BI users are able to report on. Currently users have to given full access to all BI reporting data, even if available reports are restricted they are still able to create new reports on any data cube.

Database cleanup of redundant items/ accounts

More options on how stock is allocated automatically

Add nominal accounts each user is allowed to see on the user settings to reduce mis-postings and confusion.

We have over 160 combinations of CC & Dept so the Nominal list view is useless. While we need to be able to drill into the data to see which area has earned/spent what, we mainly need to see the combined balances for each nominal (and by nomin...

We need possibility while creating SOP assign existed Payment method. This functionality is very popular for our clients in Sage 50 and Sage200 Professional.

certain resources are not allowed to enter timesheets to all the parts of the Project Tree. Administrators need to be able restrict access to groups and/or project items eg John Smith should only have access to Phase 1 and Phase 2.