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In Sage 50 both the Currency Gross Totals and Base Gross Total are shown on screen - bottom right hand corner Totals section. It is useful to see the base total as well

Logging on behalf of a customer who cannot access Ideas Hub. The Nominal Outturn and Nominal Outturn by report category shows committed costs of Purchase Orders received but not yet invoiced, via Excel Reporting. You can drill into this to see the...

When using Financial Statements and selecting Single Account Group it would be useful if the actual report included the Category Code in the Title against each line (or in a separate adjacent column). This would make the report more transparent fo...

User definable Customer Statuses with options to define what processes should be blocked for each status. E.g. Allow quote to be entered but prevent order being entered, or disallow both Allow order but prevent despatch etc. Similar to the way Pro...

I tend to favourite the ledger/bank lists and enter transactions from the list menus. However whenever I open a list the top line is highlighted, very often in a pale green which makes it difficult to notice. This results in transactions often bei...

Could we have a feature that enables us to modify and reprint invoices without it displaying copy invoice at the top? We sometimes have to add last minute items or even remove them if the customer changes their mind, but once the invoice has been ...

There are Debtors and Creditor Reconciliation Enquiry Screen but no Cash Book to Nominal Reconciliation enquiries. It can be very time consuming to do a manual check between nominal and cash book especially if users have posted Nominal Payments or...

Create a project from sales orders, would be good to create for projects with stock items only, this was wish list 2197

It would be good to consecutively sort the numbers in the system, i.e. department numbers 1,2,3 not 1,11,12