All ideas

we have customers who pay monthly a batch of 40 plus invoices / credit notes....it would be really handy to highlight the selected payments which they have paid to then press the allocate key on one occasion oppose to the 40 occasions you currentl...

When entering a Stocktake confirmed quantity in the Sage Stock Values screen while in the Sage Manage Stocktake routine I noticed at this point the BIN location's are shown this would be really handy if you could also change the location as with a...

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?

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.

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.

On SL and PL, would be nice in the drop down box to be able to change columns showing- i.e remove Dept + CC from the drilldown box if they are not used by the company