All ideas

Currently, the Sage Intelligence License Manager IS ONLY part of the Sage Intelligence Advanced registration package. This means, when the user is observing any kind of SI licence locking, and they are on the Sage Intelligence Standard registratio...

When copying an Agent, can we automatically copy the 'Customize Grid Columns' options, and the preferred stationery layouts?

The setup at the moment is that there is only 1 shop, which has different Shelves/ Storage compartments. These shelves have been created as warehouses and the issue is that when you create a Retail POS Till, you can only select 1 warehouse for tha...

This report is useful to assist Financial Managers to plan and forecast their cash flow movements. This report should be part of your standard management reports, income statement, balance sheet and cash flow statement.

There is a need from a client where we need to stop users from switching between inclusive and exclusive . There is currently no way of doing this in application .

Automatic Bank Reconciliation should match date, reference and amount while reconciling entries on cashbook against bank statement

when creating a voucher type, we should be able to check it as a foreign currency voucher type. that way, the exchange rate tab will be available when transacting with that voucher type even when a local currency account has been chosen.

User need to have an approval process for Cashbook Journals/GL Journals/Stock Journals. For segregation of duties one user may be the one capturing movements, as supervisor/controller may then need to approve the journal entry, but the original us...

When we import orders data using a template file the idea is that users should be able to open the orders and process them easily without further manipulation. What Sage 200 does is that after importation the document date like invoice date is aut...

The Debtors Manager module is a very useful tool for debtors follow up, but cannot be used when following up for foreign customers. The Debtors Manager module only retrieves values in home currency and cannot be used when doing debtors follow up f...