All ideas

Can more function keys be added like F^,F7 and F8 currently available in Sage 50

To be able to edit/correct Foreign Currency Transactions; payments, receipts, invoices etc

To be able to produce a Trial Balance by Month report as you can do in Sage 50...

The ability to cancel any future posts of a recurring journal, leaving those already posted but stop any future posts being made. this is useful if a journal is posted in error, or something changes with the original journal, which at present woul...

When amending the Reference and 2nd Reference fields on a SI or PI via the Correct Transaction routine, this is not updated through to the Audit Trail table. Would be useful if this could be updated to reflect the SL or PL transaction.

Idea from customer submitted as feedback: I believe that there could be an improvement regarding the automation of intercompany charges so that transactions can auto-allocate to the correct nominal. we have these transactions daily and it is a pai...

Several customers from 2011 through to 2016 have asked about the ability to archive Works Orders. This is not current functionality within Works Order Processing, however it&d be extremely useful to be able to archive Works Orders as you can w...

Example: if you set up an invoice or statement layout and have the transactions appearing in the Details tab, then have a customer account number group footer section giving the totals and perhaps bank details etc etc then this causes blank spaces...

Purchase order has a quantity of 100 and98 are delivered need facility to flag order has complete.

Currently when posting Accruals, Prepayments or Reversing Journals there does not appear to be any way of identifying what type of nominal transaction they are. So when posting an Accrual and the Reversing journal for this is posted it has the ori...