All ideas

Ability to be able to easily trace back a SO to PO (and vice versa) when raised as the 1 thing, i.e how to know which PO was raised from a SO direct delivery. And to identify invoice numbers raised on both SO and PO's too

At the moment Sage Rep Des acts as though all customers will be using pre-printed stationary. For example you can print a 3 page invoice which will only print the Net, VAT and Gross on the last page on the invoice but Sage will leave blank space o...

At present, the Analysis Codes can only be selected in the Commercials modules and the Transaction Analysis Codes can only be selected in the Financials modules. A separate idea has been posted about using the Analysis Codes across all modules and...

Is it possible to add a column in workspaces purchase ledger supplier account enquiry to show when there is an attachment. We scan all of our invoices and credit notes into SAGE as an attachment however sometimes one gets missed and it would be ve...

Would be very useful to adjust the VAT codes similar to sage 50, where you could just go back into the original transaction and amend the VAT code. It would then remove errors from the report and put them in the right section of the VAT analysis r...

At present the option Stock Control Adjustments Revalue Stock does not report the values before and after revaluation. Would like this information to be output to an audit trail type report.

Why can I not enter an order discount VALUE on a quotation - it restricts me to a percentage only.

It would be so useful to be able to view/amend/add a customer delivery address in the Sales Ledger rather than having to open an order and deal with it from there if just an update is needed etc

We get recommended credit limits for most, but not all, customers from a bureau. It would be helpful to be able to see, sort and filter on this column.

Currently, If an allocation of a Batch/Serial numbered item gets &stuck&, the Balance Ledgers Routine will not fix the problem. The problem can only be fixed manually through SQL by deleting the corresponding TraceableAllocationBalance/All...