All ideas

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.

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: 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...

When trying to print, we get this error: When I do a SQL profiler query to see what the issue is, I see that the issue is on the following query: On research I see that OPTION (QUERYTRACEON 9481) is an old system call that shouldn’t really be used...

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.

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...

To comply with the new e-invoicing regulations in Jordan, your application must meet the legal requirements for e-invoices (similar to those in many Middle Eastern countries). If your application does not support the Jordanian e-invoice regulation...

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...

Having the ability to enter costs in split imporation as tax inclusive will help to ensure the total tax amount matches the supplier invoice where suppliers use tax inclusive amounts for freight (as an example). Tt would also be very helpful if SA...