All ideas

Hi, Functionality to have the option of running a B.I. report whilst reading from the same cubes in difference companies.Currently each B.I. report is run separately based on connection on a company cube (based on the company the report is run fro...

In the My Budgets Overview workspace it is not possible to check the available budgets for a combined budget without individually adding the central finance staff to EACH combined budget as an owner.

A client has setup Combine budgets and wants the relevant nominal code within to be default all the way through the PO process. For example: Combine Budgets for 5000/Yr1, 5001/Yr1 and 5002/Yr1 Requisition raised against nominal 5000/Yr1 for free t...

Currently to export a price file you can only export all the prices, it would be good to be able to select an individual or group of products groups to work on, similar to exporting stock items

It would be ideal if more than 5 additional information fields could be added to the desktop list view.

Aged debtors report which also shows total value of live orders.

The credit and payment control workspaces only customers or suppliers with transactions that are overdue. It would be better to show all transactions that are outstanding instead of just ones that are overdue. You could have an overdue column whic...

The ability to run depreciation in future financial year even when current year hasn&t been year ended. It is a requirement of to run up to date fixed asset reports without having to year end the previous accounting year

Having just completed our first year end in Sage for Education we have found a problem that is going to cause us significant reporting issues going forward. The process for the consolidation year end produces a number of problems. Firstly the roll...