All ideas

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

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...

The ability to attach documents on batches When processing batches for Receivables, Payables, General ledger (Journals and cash books) The system should allow for attachment of documents e.g. invoices and any supporting documentation. This will be...

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.

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...

The client is processing and Saving sales orders and only opens and processes then a few days after capturing or the following week due to stock verification etc. Upon re opening the Sales order the document retains the exchange rate of when the d...

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 ...

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.