All ideas

When using the 'Maintain Standing Orders and Direct Debits' Screen you can select the bank account to maintain and amend data prior to posting Using the 'Process Standing Orders and Direct Debits' Screen use can process standing orders for all acc...

Currently you can only delete an asset if you dispose of it. I have a customer who has raised an asset and processed depreciation and realised that they used the wrong acquired date. They have reversed the journal but cant delete the asset until t...

If the system is set to 'Allow prices to be updated when goods are received', it would be useful to have an option to be able to default the setting on a stock item and a supplier basis (stock item to override supplier if set). Default per stock i...

When filtering by Date/Period on the Nominal Transaction Screen, it would be useful to see the total of that period as well as the year to date figure. Sage 50 allowed gave you the option to download to Excel from this screen so you could add them...

Some of our banking has multiple lines on it, which are repeated on a weekly basis. To avoid having to retype in each week it would be good to either set up a template so only values/dates need to be added or be able to import a csv file instead.

When confirming goods have been received it only shows the stock code. It would be useful to show a stock description so it's clear exactly what is on each line (As in Sage 50).

Within Sage 50 there is an opening and closing stock wizard, If you need the profit figure on your profit and loss report to take into account any unsold stock this wizard will work out the closing stock value and post the journals for you.

Item attributes don't have consistent naming protocols. For instance, on Stock Items list, items have a "code", "name" and "description", but when I move to the BOM list, the "code" has become, "reference", "name" has become "description" and the ...

It would be good if this checker could have an option to check the Reference Only rather than both the Reference & Date having to be duplicated for the warning message to appear.

can the company registration number be added as a field to the company details? would also be useful under sales and purchase ledgers?