All ideas

The ability to look at a screen on the customer record that shows the stock items the customer has purchased, stock code, description, date of last purchase, qty purchased, sales order number, customer order number and possibly the customers own r...

One to save some time, if you could export and import Search Categories/values, then this would save a whole heap of time because if you're moving the contents to another database then you can save the details to SQL using a script but you have to...

It would be a good idea to allow Filters on the List View to be copied and then allow you to amend. We have a site that has a lot of filters that are very similar and it would be useful to allow them to be able to copy the filter and then adjust i...

Allocation session screen columns - not the most useful information currently displayed, suggestions include removing URN and showing 2nd Ref

Allow posting of changes to a purchase/sales ledger even when it has been allocated? Sometimes whilst reviewing the month end invoices we find some which have been posted to an incorrect nominal - if they have already been allocated we have to una...

The stock history enquiry screen has a default date range of just 3 months. I realise that it can be customised and expanded but that only holds for each specific enquiry and the earlier date needs selecting every time. I am advised that the 3 mon...

There are a number of known issues around Quantity Reserved values being left behind, which can be fixed by running the Verify Data routine. The problem with this is that in order to run the routine all users must cease work on the system. On a lo...

Please can we have an editable VAT field in the authorisation area of Sage. We are partially exempt so have to use numerous VAT codes and we often have to correct the codes given by the user.

We have a customer who needs to be able to &swap out& components on Works Orders.Where the components are not available they want to be able to usesuitable alternatives where the stock record has &Alternatives& set up. I can see th...

Hi Development Team, Would you please consider add the function scanned or electronic invoice to be attached to purchase invoice. PS financial, SAP and other accounting system has this function. also automatic prepayment and accruals posting. when...