All ideas

I recently had a client who asked me for a TB which shows the foreign balance of the accounts that are held in a foreign currency. Unfortunately the only way to see the foreign balance of an account at the minute is via the on-screen enquiries, fo...

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.

All of our finance reports will be withing one finance programme For PBO & NPO companies like us Add as part of the GL or AR or create another category that will be exclusively for Section 18A receipts

Dates in saved invoice in Sage 200 default to session date when the invoice is opened for editing/verification/process Invoicing process for follow the steps below 1. First user enter and save all invoices for the previous day.2. Second user reche...

To have an access permission to prevent users from Placing Orders on Sales Order & Purchases Order but still have the ability to capture lines and quote Explain the current scenario or business process that has prompted the customer to raise t...

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...

Currently the drop down shows all units of measure whereas it should only show the units of measure applicable to the inventory item selected. Describe why this enhancement is needed: This enhancement is needed so the user does not have to search ...

When any admin person changes the date in the commencement date, the warning message is incorrect. It does not tell the user that all your data will be moved to the beginning of the date in this commencement date. This change has the potential to ...

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...