All ideas

Hi After the bank reconciliation a VAT 126 Report is produced titled Invoice Details including Supplier Code and VAT number, we would like this to also note the nominal code the goods were charged to. Thanks

Customer has set a number of journal templates in their test company and would like to be able to transfer these to the live database.

The ability to use a reported in column to search the known issues list. For example, reported in VERSION NUMBER onwards or between or from or to.

When using rapid invoice entry there is nowhere at present to enter information that would fill in the VAT Details field as found on a standard invoice entry screen. (VAT Analysis Section) The result of this is that when you run a VAT126 report to...

it is very easy to miss the visual colour warning, a pop up warning would be more useful as per Sage 50

Hi, I thought this was already logged on ideas hub but could not find it. This is related to Logged Known Issue 6557 Basically client creates a suggested payments run, - Generates Payments - Produce SEPA XML file - The SEPA file is created and Sup...

I need the second reference to show up on sage to 200 as I require this reference for customer listings in order to get paid for invoices. It is not currently available as a viewing option so it can be exported to

I would like the ability to email an ideas hub entry to a linked customer. This should: - 1) Prove that I have submitted the idea to Sage on their behalf 2) Allow them to vote for those ideas that we (as resellers) see as pertinent to their busine...

Currently, only 2 Warehouses are visible in the Stock View Item Balances form, and when the form is enlarged, the Bins list is enlarged but not the Warehouses list. This is a pain when there are many warehouses. Could this be changed - ideally so ...

Sales, Purchase, Nominal, SOP, POP and Stock all have functionality to Archive Historical Transactions/Orders, yet this functionality is missing from Cash Book