All ideas

When creating a sales order, or converting a quote to an order, the batch cost is not being used when a batch is allocated to the order. The scenario is fairly, simply, there is a item set as a Batch Numbered and Actual Costing, with an average bu...

Hi - This has probably been mentioned before but it would be good to be able to use a function key on a nominal journal to copy the line above to the current line - it would save so much time

i would like to be able to enter various delivery locations when entering a purchase order. We send most items direct and therefore when we enter a purchase order we used to enter the address we want the goods to go to. this was possible on sage 2...

Cheques are hardly used any more. Payments are usually BACS, online or by transfer. Cheque Number should perhaps be updated in each module to Payment Reference.

When creating an invoice from the supplier list using the invoice button, the nominal analysis narrative is already generated. On my version, it is PI / SupplierCode. When using the rapid invoice button, the narrative is blank and missing the PI /...

Would be good if there was capacity to unallocate whole order (when the order has been put on in advance).

The Sage web client does not have an attachments tab to allow web users to add attachments to customers

For there to be an option to automate the transfer of VAT from the sales and purchase tax control nominals to the VAT liability nominal post completing a VAT return rather than this having to be journaled manually each time.

When amending the requested and promised delivery dates at header level on the POP, to ask if the date change should be cascade down to the POP line

On many layouts we have multi-lined text where some of the text is bold and some isn't - typically this is a box of banking details and we need to have overlapping boxes which are printed depending on circumstances - e.g print UK and IRL bank deta...