All ideas

It would good if you were able to automate the sending of debtors letters, deselecting any customers you are already in contact with.

When emailing statements, if two customers have the same email address, only one email is generated for the email account. It would be good to have an option to split them

As well as invoice number, date and value, a brief detail of the invoice would be helpful in the customer ledger 'Transaction Enquiry' then 'export to excel' would be a lot easier.

It would be useful to have an additional column on the Transaction Enquiry screen that shows the Outstanding or Unallocated Balance for each transaction? (In both Sales Ledger and Purchase Ledger). At the moment we have 'Value (total)' and 'Alloca...

We use Lloyd's Cardnet as our card payment provider. A large number of our card payments come up with an error in Sage but do still appear in our bank. At present we are having to check our card provider portal to see the money has come in and the...

Putting (Sales) orders on hold is a useful way (The only way?) of preventing orders being processed - a typical example is DX imports where users tend to check the option to put created orders on hold. We have another customer trying to implement ...

In Sage 50, information you could access drilling down into an order could be searchable whether its in a showing column or not. For example, you could search part of an address and it would bring up the orders containing this. Info referenced by ...

Customers always have issues around the blanket nature of the generate payments screen being a blankets one size fits all option. The option seems to be incredibly dated not having not been changed since the inception of Sage MMS/200. It could be ...

This was perfectly fine until the latest update which my computer did on 29/10/24. I have a 4K monitor, and everything has been tiny since the last update. Even the instructions/warning that the screen was not at 100% was not readable because the ...

Import / update PO Lines Stock Codes - quantites and Pricing against a po we would like to be able to import or amend product codes with quantities and pricing when we recive a final quote or BOW