All ideas

Sometimes data arrives to the Sage data inputter in excel format. I know that currently you can import the batch from excel. But it would be so much more convenient to be able to copy/paste the columns from excel, rather than having to set up a te...

Client would like to control how much discount is given per a line or line item. The user does need access to change discount amount, however the discount percentage must be able to be controlled either per item per customer or a set value or valu...

The Malawi Government will be implementing internet banking called Oracle Banking Digital Experience (OBDX) replacing Credit Ceiling Authority arrangement from July 2025, This follows the upgrading of the Core Banking System called Flexicube at th...

There is no approval workflow for creating/editing new suppliers and customers. Therefore, consider implementing a workflow approval facility to be used when creating/updating master data for suppliers and customers This is needed to improve contr...

Short Description: Add fuction to input variance reasons when reviewing stock count variances Expected Outcome : Add fuction to input variance reasons when reviewing stock count variances, The variances should also pull through to the stock count ...

Good Day, This issue is present in all modules where the line note is available such as, Sales Order Invoice, Inventory Invoice, Job Costing Invoice, Purchase Ordering and so on. Basically when the user uses both monitors and raises the line note ...

To have a drill down functionality on Accounts Receivables and Accounts Payables Reports When going to AR/AP | Reports Have the functionality to select line (transaction) and drill down on it, similar to the GL feature available for Financial Repo...

Users normally create a cash account for general clients that do not have a credit account. this means multiple invoices for different client can be processed under the "CASH" account. Each invoice is processed with a different TAX number.

This was a suggestion received from the client as logged on Netadmin Incident: HD16264705 = Corporate Computing When we import a list of invoices in foreign currency through the payable and / or receivable batches, the rate of exchange need to be ...

The customer is trying to perform additions to assets. If the customer owns a truck and wants to add additional parts to the truck after the purchase date – this is an addition to an Asset (not a revaluation).Users will be able to see initial cost...