All ideas

It is difficult to distinguish between the original and reversing journals, other than the debits and credits being round the other way. It would be better to prompt for separate narratives when choosing the reversal option

At the moment users have to close Works Orders one by one. Our Customers would like to be able to do this on mass. This could be done by highlighting them from the main list. It would also be beneficial for them to be able to say all Works Order (...

The sales, Purchase, Stock, Bometc Lists view work great for finding data quickly, I use the filters a lot which filters data that is not required with in the filters you can select the relevant data fields but when you return the data to the list...

It would be very useful to be able to view attached PDF invoices from the nominal transaction listing view. From what I can gather, currently you can only see attached PDF invoices by viewing invoice transactions within suppliers - very frustrating!

With in the company details setup page it would be handy to be able to enter Companies Bank Account, Sort Code, BIC and IBAN references so they could be used on forms such as Invoices and Statements.

In some businesses the ability to mark stock inactive when balance is not zero is fine, and in others it is a bad idea to allow it. Can a toggle be set so that the individual business can choose what is best for them?

As with Sage 50 allow the invoice entry screen to also include an area to record the associated bank payment so it can all be completed in one transaction. This was a great new feature in Sage 50 and a shame that bigger Sage packages do not have t...

Ability to export the budget in a csv file format, to enable easier editing and reimporting, especially where consolidated companies are used and zero balances removes all budget information.

CRM connector – the ability to sync suppliers details from Sage 200 with CRM out of the box.