All ideas

Some sort of lock on this field or remove the ability to amend the order taken by field on Sales Orders after the initial order has been taken. An alternative would be an audit log to trace changes to this field.

Proper version control for stock ledger module - this is a customer request to have a thorough version control in stock for documenting.

In 200c Fixed Assets you have 3 analysis code fields available on an asset. However, you are unable to amend the label of these fields to make them more meaningful to the customer. Can this be changed to comply with other module functionality such...

Client unable to use bank feeds feature as nothing is available for Handelsbanken banking currently. We believe they have shared compatibility with HSBC in terms of formatting, but there is no bank feeds compatibility for HSBC either.

It would be helpful for this to be updated for v2018, the last revision was v2015 eg Data Capture Document Links have been added to the database and it would be useful to understand the underlying data structure

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

You can import Product Groups, much like stock items, and they can be a complicated structure with all of the Search Categories, Batch/Serial settings and what not, but you cannot Export them. This is useful if you are moving Product Groups to oth...

I cannot seem to be able to change or insert a delivery address on a purchase order that has been raised as a result of the back-to-back process from a sales order and the purchase order is not being populated with the delivery address that was on...

It is difficult to see what status a sales order is & it would be better f the Type wasn't just left as Order, but expanded to say the following: Order Order/Delivered (this means a part delivered order) Delivered - this means a fully delivere...

Regular feedback from Analysts on each idea - some ideas have a lot of votes but no recent feedback...