All ideas

The ability to merge various quotations for one customer into one order.

We have tested this in 10.00.0001 and 9.02.0002 and have the same problem. It will allow you to change a Payment Type to be an electronic payment

Old nominal codes should be able to be archived, so that they can no longer be used in the Sales/ Purchase Ledgers, but the history is intact. Like the tick box for Allow Manual Journals, another one would be added for Allow use in Ledgers or Allo...

There needs to be a consolidate bank reconciliation report which comes off the system when the bank rec is complete like in sage 50 showing The reconciled bank figure The un-reconciled items The adjusted bank balance We are all doing this manually...

Not all our Customers wish to receive Sales Order acknowledgement - it would be ideal if we could switch on Sales Order acknowledgement at Customer level and not across all customers as an alternative, this would allow those who require it receivi...

It would be useful to see the account Ref on the Reconciled bank report to speed up Corrections and checking if errors have occurred

When you add an additional charge in a sales order you can enter the project analysis details, but this is not the case when raising a purchase order so we have been adding charges, such as carriage, as free text items so that these costs are appl...

Hi, Not sure if this is a bug or by-design When using summary workspaces there does not appear to be an option to drill-down on the Purchases Summary Workspace in the same way you can drill-down on the Sales Summary workspace In Sales Summary work...

Be able to apply a discount to all order lines on an order and also apply 1 promised date to all lines in an existing order. At the moment you can not change them on mass.

We have a few clients who use comments for warehouse instructions which they don't want the customer to see but would like the despatch team to see on the delivery note. They would like 2 separate tick boxes when adding comment lines on an order f...