Import/ Export

We have hundreds of customer specific discount groups which has taken a huge amount of time to manually input into the system. We also keep a spreadsheet of this outside of Sage as reference. As new customers or discounts are updated, it would be ...

the system should be able to allow the same customers to be associated with multiple price lists

'Country of Origin' field to be added to Stock Import and Export so that this can be updated en masse.

The import allows transactions for base currency accounts to be imported using an exchange rate and different values for GoodsValueInAccountCurrency and SalControlValueInBaseCurrency The validation process should reject such transactions as they d...

It would be great if customer transactions can be imported at a summary invoice/credit note level with the option to drill down to individual transaction lines available when looking at the customer's account transaction history.

It would be good if you could see in one place the stock selling price and the stock buying price, the location and the quantity in stock, I am new to Sage and find the flow between Stock, Sales and Purchases is very limited. Finding the informati...

We have a number of purchase orders with about 200 to 300 stock items that we have to receive in POP every week. All from one invoice. It would be good to see ability to do an import from a file to receive these goods Instead of having to go throu...

Some of our banking has multiple lines on it, which are repeated on a weekly basis. To avoid having to retype in each week it would be good to either set up a template so only values/dates need to be added or be able to import a csv file instead.

On importing Customer or Supplier accounts, you can only import one contact per account, despite being able to input multiple manually. It would be good to be able to import them on the Customer/Supplier Account import or a separate import