• Export Ledger for Tax Auditors (WinIdea)

    we need to export the nominal ledger for the german tax auditors. The tax auditors in Germany require the files, that can be imported to WinIDEA for data analyses. The problem is, that we know how to do this under Sage 100 (over the Sage Administrator…
  • Approval / Authorisation of Manual Journal Entries

    It would be great to have a feature where certain users can approve / authorise a manual journal entry entered by someone else in the team before it is posted. This would help with controls for fraud and audit evidence.
  • For the Audit log to record changes to Customer Credit Limits

    We had a demo with a customer today that has strict credit limit control. They want to keep track if anyone changes the customer credit limit, much like it does for supplier bank details, to ensure they are set correctly, and if not, be able to find out…