All ideas

It would be good if we could have a PDF report suite for all the month end reports shown in the academies handbook and they are standardised for all schools.

sage allows despatch of goods when an account is on hold for existing orders. Would prefer to stop any processing of orders as goods are being despatched to customers that shouldn't receive them

So this hub seems designed for new ideas, and the only Sage input seems to be the occasional Thanks for the Idea comment. I have a number of ISSUES, where 2016 seems to have taken backwards steps from 2011 that we just upgraded from. Occasionally ...

Well lets start by addressing the elephant in the room, the manufacturing module really should have been spruced up and improved, this is long overdue. A lot of customers are having to pay extra to move to 3rd party providers providing manufacturi...

Customers would like the invoice address that is entered against prospect quotations to be copied across the sales order when converting from a prospect quote to the default cash account customer as the invoice address is appearing wrong on the fi...

More control on Authorisation rules that would allow the Auth value to be inclusive of VAT or not.

Starting from the nominal ledger; Create an option to reverse transaction that resides in an Open or Future accounting period. If the transaction originates in a known module then also reverse the transaction in the source module. Selection would ...

Why does the system allow you to add multiple empty lines?

A Customer raised an invoice but inadvertently selected the wrong location. Meaning an investigation in the data to find out what went wrong. It would be useful for the functionality used in SOP when a quantity of stock selected against a line wit...

Setting: Sales Order Processing Settings, tab “Order Processing”, and select the option “Update Stock Quantities when: Order dispatch is confirmed”; Scenario: when trying to “Amend goods Despatched” and cancel the current allocation of this “dispa...