All ideas

The default value inWrite off Customer Small Amounts is the extremely large figure of £200, there seems to be nowhere you can change this. Given that this is normally used to write off a few pence here and there, £200 seems an awful lot. Ive check...

Ability to generate invoice / orders automatically for subscriptions based on terms.

Currently you only add notes once you through to the bank reconciliation screen, users need to be able to enter notes against transactions in the bank feeds reconciliation screen

On POP the purchase orders will default to the VAT code from the stock item, unless non GB. On Customer Sales there is an option to override this to the customer account. This option is not available on supplier records.

Users need to be able to store multiple budget versions per period

When you create stock search categories and values in stock control they are displayed in alphabetical order. When you use them on the order processing screens they are presented in the order that they were entered into the database. It would be n...

Please add a selection box to theReport Designer Email Options settings, where we can choose between each invoice being sent on an individual email or the current option of multiple attachments on an email.

At present a yellow warning is only shown, the field should be made compulsory, users often miss this field and postings then up end in suspense as the code does not exist. Having a default would not work as you don't want all cash book postings g...

To be able to have the ability to change a Default warehouse once the sales orders have been added to the sales order screen.

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