All ideas

Importing future year budgets cannot be reported on unless using BI which not all customers do.

In our customers example - they want to issue to the manufacturer a delivery note but do not want the customer to know that they have supplied via a 3rd party warehouse (used direct delivery from supplier tick box) However you are unable to despat...

If you change the exchange rate - the system prompts you to enter the rate € to £, eg 0.714286 rather than 1.40. This is very confusing and leads to mistakes if entered incorrectly

currently you can only add .report files and run these off the menus. nbsp;If you add a .layout this cant be seen by the program

Could the software be amended to allow supplier payments to be generated and uploaded to the bank, and the bank feeds option still work to download transactions?

To enable any relevant direct debits / standing orders to impact the VAT 126 report, could we please add a box in the wizard to include this?

Hi, I have identified an issue with the Nominal Transactions Report in Excel reporting when you pull this off the reports section for us as we have been with Sage just over 2 years so on this report it shows Current Year, Last Year 2 Year but when...

It would be great to develop the User Roles a bit more (Settings - Organisational & Financial - User Access), and have the ability to create your own. Although Sage has set up some default ones to use, none of them match the roles that I have ...

Would be very useful if the spooler files could be easily identified. So for example on Orders / Invoices, etc the spooler report name could contain the INV No. or Customer Code. Something to make them easily identifiable in the list rather than j...

Rather than resorting to a 3rd party add-on to track changes on the Supplier Bank Details tab would be a good idea to introduce some form of authorisation or be able to report on thechanges mademore easily i.e. who changed them and when.