All ideas

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 /...

Currently in Sage 200 you enter in the Sales Receipt value, and then select the transactions that this relates to. Sage 50 users are used to doing this in reverse, in that they select the invoices/credits that are included on the customer remittan...

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

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

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

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.

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

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.

Add the due date to supplier transaction enquiry as its own column

Hi We do not use the BACS as a payment function. The fast-approaching changes that are taking place with the Santander banking platform mean that we cannot create and import payment files. Please develop a Faster payment File option for creating p...