All ideas

On the odd occasion, the customer may build a Works Order using either incorrect Batch or Serial Numbered components or receive thebuilt BOMback from the customer andtherefore would liketo reverse theWorks Order(where physically possible) and re u...

Have had a few requests on this Where a client/company is not using Cost Centres or Departments in NL, would be great to have the an option to disable/hide all columns/boxes/search boxes etc. for CC amp; Dept. So that when processing transactions ...

We don't have stock, so currently can't use goods receipting. We'd like to be able to do this with free text orders

If you miss an item on the bank rec, being able to put it in the order to correspond with the paper statement would be VERY helpful.

Customers with multiple limited, time based price bands would find this useful when those price bands have expired to remove them in bulk.

currently if you auto-allocate a payment, it only allocates the discounted invoice total and the goods discount amount, leaving the VAT element outstanding. Can this be amended as it is very time-consuming to then try to deal with the outstanding ...

It would be really useful to select the budget year when entering a purchase order so that the appropriate budget is checked.

Where order isn't allocated, being able to allocate whole order would be time saving.

A common issue can be that the tables associated with Batch/Serial Items can be in disagreement with the Stock Item Header balances with respect to: 1. Quantity in Stock 2. Quantity Allocated 3. Quantity Available These often have to be manually a...

I think one of the drawback with Sage products is that you can't close an accounting period anytime you want to without getting all users out of Sage. Other systems like Navision, SAP can do this without having to have the users log out of the sys...