All ideas

To have carriage rate rules that auto calculate based on order value, and the ability to set the rules up and apply to the sales ledger account. Functionality could be similar to discount groups where the group is the rule and then you can apply a...

I would like to be able to put credit terms against individual invoices rather than against the customer account

We need to change the description on several of our stock items but there doesn&t appear to be a way to import changes, in the same way that purchase and sales prices can be imported.

To have all the month/period end features in one place eg Maintain Accounting Periods, Reconciliation Enquiry, TB, P&L, Balance Sheet

As standard if a back to back order is raised, with PO generated from SO, it requires confirmation of direct delivery of stock for the PO, before the invoice can be raised against the SO. Customer would like the option to invoice the SO early, bef...

Using the Stock Item List View if you select the Re Order Level and you have multiple locations at the moment it shows a zero value despite what entries are shown against the location. Can this be amended so that you can select the location on the...

I know we have 20 Analysis codes however we would like to use them for something less fundamental as the company registration number.

Can we have a circle for SAGE Education

Would like a column in the Purchase Order list to say when the order has been placed i.e. emailed, online, scanned etc. Trying to use the Print/not printed method but find this is time consuming and things are getting missed.

Why do I get "error, transfer already exist issue when I am posting a transfer with my account while I already posted my invoices correctly ?"