All ideas

When using the Sales Ledger Online Card Receipt option, this doesn&t pass any e-mail information over to Sage Pay. Sage Pay advised our customer, if this did pass an address across, an e-mail receipt could be sent. Currently nothing available ...

Phantom Items - At the moment stock balances can be entered for Phantom items via the standard import routine. However if you do this by mistake there&s no way to remove the stock quantities. The stock opening balances routine should stop you ...

As it doesn&t seem possible to correct the error that causes the Value of Current Orders in SOP to be calculated correctly how about a utility to manually enter the correct figure. Or better still extend the Sales Balance Ledgers Routine to co...

To provide a scheduling tool for tasks that in turn integrates with MS Outlook Calendar, but also with Sage 200 Project Accounting and Sage 200 CRM. The current WTE assumes that all work is carried out against cost buckets of project item(s). In r...

With POP setting Update Stock Cost Price at Goods Invoice enter Purchase Order and receipt the goods in. Enter Sales Order, despatch and Invoice by mistake. Enter a Sales Return, receive and credit. Amend goods received on the Purchase order cause...

View the products a customer buys in order entry.

Allow user customisable field tabbing so that they do not have to tab through redundant fields.

Creates a new instance of Excel every time you export data. This means you cannot move a tab from one sheet to another and must copy the data to the first instance of excel and then shut down the second instance created by the export.

during the entry of a free text invoice, the user would like the option to enter the value including VAT, and the system calculate the VAT & Nett

To be able to print the user name who runs a report on the report. This could be one of the report fields