All ideas

It'd be great to get the full list of who owns us money as well as who we own money to. Having only 5 transactions is not sufficient enough to use this really good feature.

When I think of an idea, I'd like to see if I have already thought of this. If I have, where has it got to in the acceptance schedule etc.

I would like to be able to view the supplier account information without having to select 'amend Account' as this could potentially result in someone accidentally overwriting existing information. Sage 50 would allow you to view the supplier infor...

Adding "Save & Print" button on the New Purchase Order screen would save time going into "Print Orders" screen separately.

when sales orders have a number of part despatches, there is no easy way to look at the associated delivery notes

Instead of having to go into the customer to edit these details, it should allow us to edit the invoice address and company name on the invoice despite the status. Even when you change the customer address, it won't amend the invoice once reprinti...

This would be useful to ensure we do not over-pay our suppliers. Also useful for reporting on the effectiveness of ledger clerks in allocating these items.

You currently have tabs called order details, delivery & invoicing, analysis codes, and payment with order. It would also be useful to have a notes tab within the customers order to enable you to add additional information to refer to.

Please can error correction be made as easy as it is in Sage 50

When looking for the correct nominal code, is it possible that you could enter a few characters and the look up will start from there rather than going through the whole nominal list.