All ideas

Client has 400 stock items which he will sell for the standard price to lots of Customers. All the customers have individual price bands. In order to link these to the Standard price list, the users have to go into each stock item, select Selling ...

It would be extremely beneficial to add a field within the stock item to allow a supplier discount (%) to be loaded. A discount can be entered within a supplier purchase order, but this has to be added manually each time to the purchase order. It ...

The rapid screen is very useful, especially when inputting a number of invoices for a single supplier but at the moment there is no option to include a VAT description. This means either the invoice or the VAT126 has to be manually amended later. ...

When adding a new Sales Forecast to the list it gives you the option to enter the forecast for an entire 12 months. Sometimes a forecast is created with only 3 months left of the financial/Calendar year. In order to enter the information you need ...

We have several clients that have requested the ability to remove default nominal codes from customer and supplier accounts temporarily for various internal processing reasons. The function was available in earlier versions but is not available in...

Be able to copy coding as well as prices under the copy preferences area.

I have noticed that the spooler workspace still performs poorly as ever despite the changes to the print spooler & storing information in the configuration database. This seemed like an oversight so I logged this with support & had it imme...

The client would either like the option to disable this feature or have a tick box that says Do not ask again

In education it is custom and practice to allocate budgets to departments on a termly (or in some cases a monthly) basis. Annual budgets are released to budget holders in this way Can a functionality be included to say, replicate the profiling of ...

Would be a nice addition to be able to store an extension number for a contacts phone number. I have a CRM system that will not sync because the client has resorted to putting EXT1235 in the telephone number field (not a problem for sage200 but ca...