All ideas

Retail POS - The ability to process a Quotation for an Onhold Account that requires Supervisor permission with out prompting for supervisor password.

Client would like the ability to set a specific schedule as to when the bank manager should automatically pull data from online banking. They check bank movements each morning at 8:00 am but the bank feeds only pull at midday.

Client would like a comprehensive user guideline developed or changes to make Data Import/Export easy and seamless Client says that instructions are very vague and the import is too sensitive to data changes/ data formatting for any ease of use. P...

I would like to know if there is a way to configure the document attachment dialog box to display only documents relevant to a specific department when raising a requisition. This is needed for confidentiality purpose. Attached is an example illus...

As a business user it would be great to disallow discounts on certain inventory items. It is nice to allow an overall discount for some customers but sometimes some inventory items should not allow a discount. On the EDIT INVENTORY ITEM>INFORMA...

When configuring payments the settlement discount for automatic purchase orders does not reflect and has to be entered manually. This needs to be rectified. All other orders the discount reflects.

Good Day With AR AP Cashbook batches there is a setting under properties whether to allow duplicate reference numbers whilst filling the batch. This is fine, however Sage does not compare to transactions already posted on customer/suppliers/GL tra...

Partner / client has requested initially the option to group transaction per warehouse on the valuation results. In this way they are able to see transaction value per warehouse. Alternatively adding a warehouse filter may be able to achieve this ...

Be able to see upload forecast data as a report option or report design layout in general ledger reports

When uploading bank and duplicate entries are loaded. I need to manually upload the bank again in order to delete the error. An option to delete the entries as well as duplicate Invoices raised.