Accounting Ideas

be able to archive customer notes like on 50 as can not be done on SBC. Helps for legal reasons when chasing debts. When have multiple staff working it makes it easier to see whats already been done.

To link up with this ASAP. It worked wonderfully in Line 50 but can now only use it for salary payments

an indicator that an attachment exists would eliminate the need to drill down to individual items to see if any attachments are missing.

if a customer has paid us a deposit we should be able to view its all allocated invoices in one screen rather then individual allocation

I would like to be able to record notes on a job (estimate/invoice) that aren't visible on the customer invoice i.e. only visible to the sage user,

It would be great to able to post from euro account to sterling suppliers from teh live bank feed. No point in having a live feed where you have to manually enter this transaction type and delete the transaction from the live feed. It defeats the ...

this is fundamentally a core function being used and it would enhance our workload massively

what would be really handy is a view which shows on the bank transactions, purchase invoices etc. screen is an indicator that shows that a file has been attached without having to go into each and every transaction to view this.

Just as it is in Sage 50C, create the ability to have a Pop-Up window for notes when an invoice is created. This helps with reminders for particular customers requirements.