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.

Would be a good feature to be able to see credit limits across SOP alloptions i.e. Quotes/Pro Forma. Client wants to have more control on what customers are offered when Quoting so would be beneficial for a credit limit pop up to show if the quote...

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 ...

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

When processing direct delivery orders in Sage, any variances in stock item prices between PO and invoice are not recorded - even when the system is configured to update stock prices at goods receipt. The variances nominal account is not used at a...

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...

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 ...

shocking that the Trial Balance report can only be run for current year and 1 prior year. Many accounts packages offer these for any date. Accountants have asked for PY PY TB. This means that i will have to restore a PY backup to then run a PY TB....

Stock items have a section where you can fill in the nominal code, including cost centre and department, but when raising a sales order every line defaults to the Customer cost centre and department even if there is data in the stock item. We want...