All ideas

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...

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.

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.

Short Description: When deleting an item linked to a barcode, the system to have an option to delete linked barcodes as well or have a barcode maintenance feature where barcodes can be added, edited & deleted. Expected Outcome: When deleting a...

Clients using different payment platforms to upload the efts payments need to have a reference on the file that is always unique but will appear for each payment line.

Short Description: Users to be able to do price update journal, to update different Unit of measure prices per the unit of measure using the price update batch. Detailed expected outcome: User cannot update the prices per the unit of measure as th...

I have a company which functional currency is in USD but the VAT Return need to be declared in Euro - the TAX report and General Ledger unfortunately gives only the amount in USD, would be good to have also the Euro equivalent showing in the repor...

The client is coming from Pastel Partner, they are used to only seeing Period 1-12 regardless of the financial year. So, we are asking for Sage to allow for the Customize Grid Columns to allow for the Period column in the Journal Batch to be removed.

Good Day, We've had this request from several customers especially operating within the Gaming industry where they will have hundreds of suppliers and need to post and pay hundreds of invoices at one go. The Automatic Payments & Remittance Bat...