All ideas

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

Is it possible for Sage to allow us to manually set the Contacts Name and Native Name within the Azure Application Proxy Installer? The installer prefills in the Name and URL but if it only prefilled in the URL and not the name, we wouldn't have t...

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...

When entering a SOP order you can create a works order automatically. It would be great if you can choose to allocate and print the works order upon Saving the SOP order. At the moment the SOP order will create and give a reference number for the ...

When you go to &view quotation& you then select the prospect account setup (in my case CASH01) when you do a right click &find& and search bythe &name& you entered when entering the new quote entered for the prospect, match...

We need an Invoice screen. So that when goods are despatched from a sales order they immediately create an invoice, we then need to be able to access the invoice in the invoice screen to amend the price and then post the invoice to complete.The da...

Some customers like the invoicing module and the freedom it gives them, particularly to specify nominal codes against each item line which you cannot do within the Enter Sales Free Text Invoice screen. However invoicing has been programmed to grou...

Client would like to view SOP invoice number in view stock history screen, currently shows SO number in reference and SO despatch number in 2nd reference

In summary: 1) You cannot alter By default supply to on an existing purchase order 2) You cannot enter or amend a delivery address for a whole purchase order 3) You can only specify a delivery address on each line item by ticking the box labelled ...