All ideas

If you set up a Sales Order List filter for company 1 called Fred and you set this, close and reopen Sage then the filter is remembered. If you then open company 2, and go to the SOP list view it will show everything unfiltered. Lets say there isn...

When using additional charge lines in Sale Orders created by copy order or repeat order templates the additional charge line defaults to zero and not the original line value from the order template if the 'Copy Sales Order prices and discounts' is...

When goods are receivedin and are not required so need to be credited back many supplier are now charging a re-stock charge and ourcustomer would like to reflect this on the return. you can do this in Sales orders. Currently they will now have to ...

When you have a company that is wanting to archive and start again to be able to change the name to ARCHIVE to that the company select screen shows Archive. currently you have to copy backup, download and reupload creating new company name with AR...

Its become apparent that there doesn't appear to be a way to go back onto the 'record purchase invoice' screen to potentially amend quantities, amounts, nominals and descriptions. If something is incorrect, you would then need to post the invoice ...

Add a Job Title field to the contact screen for Suppliers and Customer. Helps to identify who is who in a company

Please can you add a button within the validation screen in order to import the transactions immediately once the validation is complete.

When disposing to an asset it just goes to the depreciation nominal codes as there is no Cost nominal code set up. What customers really need is firstly to see the Journal that is going to be posted for this disposal and to also be able to select ...

Could you please Enable a function to Cancel Invoice rather than deleting it and losing trackability or convert it to order and Cancel the Order?

In v2016 if you print an invoice with Output Mode set to preview it goes straight to preview (click on Print Invoice Invoices have been printed successfully Click OK - you can now see the invoice & print or email it ) In v2018 if you print an ...