All ideas

eg In Sage a transaction is £1,200.00 but the amount in the bankfeed is ££1,199.50,the user needs to charge off the difference ie automatically write off the difference as an adjustment in Sage

We have found that the “copy order” feature within the create new sales order in Sage 200 when changing the customer account number fails to populate the delivery address field correctly and shows “Use invoice address “ instead.

Use Batch Postings Display Balance is in a different order on the screen if you compare the Enter New Accounts Generate New Accounts screens

On the Header of a PO the ETA date can be entered and automatically copied to each line. It would be amendable on each line. It would also be available on reports. This will allow visibility in PO List View and on POs especially Back to Back order...

We would benefit from holding cash accounts for sundry customers paying in different currencies.

The table/view NLPostAndHistNominalView allows us to create a report that shows both current and historical transactions However this needs to be expanded to include/match the NLPostedNominalTrans table so that it included things like Narrative, S...

It would be good if there was a Sales Contract module on SOP for certain products, for a set quantity and price, over a period of time, that would be linked to a customer account. So that when you enter an SO, and start adding products, it would d...

confusing as users could enter Sales Payments instead of clicking

When you copy a Quotation produced for an International Customer for a UK Customer, the VAT codes do not update. This has caused us to make mistakes in the past. However, when you copy a Quote originally created for a UK company, to an internation...