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...

Record Purchase Invoice Screen - GRN Section has an incorrect title, the sage GRN is referred to as Supplier GRN, this is incorrect as this is generated by the Sage system, so it should not have the title Supplier GRN

Pretty much as the title says. Web Based Sales Orders are brilliant. They are really easy to use and streamlined and in my opinion are far superior than using SAGE to create Sales Orders. They have one small issue that makes them unusable for us, ...

At the moment you have to select one user copy another users info press copy then save then the screen logs out and you have to go through the whole process again for the next user. This ability would be great and save time if you could select all...

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

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

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.

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...

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