All ideas

We have a Nominal Account that we do not want to use. The account has history on the account so cannot be deleted. We have deactivated the usage of manual journals being posted to the account, however, is still active when being used via the Purch...

Is it possible to attach a pdf to a supplier invoice whilst processing Batched Purchase Transactions in the same way that you can if you enter a single invoicethrough Enter purchase invoice?

A common issue is if people run remittances via Generate Payments but have cleared down the payments file but want to reprint the remittances for whatever reason. If you havent spooled them then youre stuck. With the new Docs to anywhere feature y...

Is it possible to show both the Ref and 2nd Ref fields on the bank reconciliation screen? Our customer would find it much easier to find their transactions to reconcile if this information was visible... Thank you.

When you carry out a Bank reconciliation the Supplier or Customer name does not appear, all we have to look at is a value if it’s a sales ledger receipt or a value and a cheque number if it’s a payment.Could be more inform

Current software allows orders and quotations to be deleted and immediately removed from the system. However, it is also possible to keep a record of cancelled order lines - but not cancelled whole orders? Our customer wants the ability to complet...

At the moment, if you want to transfer stock between two warehouses, the warehouse needs to be set up on the stock record. If you have multiple stock items and multiple warehouses this can be very time consuming. Can we add the ability to add mult...

We have started using Saved Criteria when running reports. We have some old/incorrect ones that are in the way and I havent been able to delete. I finally got round to contacting our sage partner today, to find that this has been a known issue sin

Being a school most of our users are teachers and therefore not sat infront of a computer most days and therefore not loged into Sage When someone sets up a purchase requisition/order that needs authorizing that person has to email the budget hold...

With the API it would be great if we could post products as inactive with missing locations. I have a prospective client who is looking to use a PLM (Product Lifecycle Management) system and would like to post products from it into Sage 200 but wi...