All ideas

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

Can you add a new column in the Inventory Journal Batch screen, when processing in the journal, only the Qty On Hand is available as a column, not Qty In Stock / Qty Available. But these can be two different values and if you use manufacturing, i...

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.

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.

To be able to block or disable transaction types that are no longer in use. We have created new transaction types and sometimes the incorrect tansaction types are used in error.

For large Volume Contract Discounts, having to add data manually is very time consuming. Furthermore, when updating dates it should be possible to adjust the end date separately from the start date. Leaving the start date as entered is useful for ...

It saves a lot of time if you can send a client a statement and automatically include all outstanding invoices at the same time and being able to mail multiple invoices at the same time to a client. We have multiple services and items we invoice t...

When doing revaluations we are unable to select a date to which we would like to have the revaluation run.