All ideas

When creating a brand new category you are given the Default Report Categories. Good if a customer needs help in setting report categories but if they have there own structure and don't want to go along the lines of the default you provide you are...

Customer Request: Add column that shows the period no that the transaction has been posted to. This is available in audit trail and nominal transaction inquiry but not in the current transaction list.

Using a 25 Monitor I am unable to use 1/3 of the available space because I cannot resize child panels in workspaces, to use the available space, see example attached.

When I type a lot into Sage I always copy and paste it into word to ensure there are no mistakes. It would be ideal if Sage had a spell check feature.

Ability to transfer more than 1 stock item at a time and print a packing note

The ability to enter bank charges is excluded from the base currency which for most people will be sterling. My base currency however is USD and as you try to internationalise this product, there will be more customers whose base currency is non-s...

Customer would like to be able to reduce the number of leading zeros on purchase and sales order processing numbering to 6 instead of 10

It would be really useful to be able to view an audit trail of budgets for an individual nominal code/dept - to be able to see original budget, changes up / down since then with current budget showing as a result of these changes. Vital for the ed...

It would be useful if web users could see what the purchase order number is for items that they have requested.

We have 2 sites that require the ability to be able to select supplier payment terms different to the current standard options. Our customer requires the option "End of Next Calendar Month". Can this be added as extra option ?