It would be really helpful on the Transactional Reports nominal codes would be displayed so the person looking at the report does not to go and find it if they want to see how a balance has been calucated

This would be a great step forward, the lack of it in Sage 50 often makes me look at other packages.  I work with 5 different but very inter-related companies several times during the day.

I had to set up a USD bank account, why is it you cannot edit the posting on the bank account if a incorect conversation rate was used in error. i have to post a bank refund and repost again usint the correct rate. On stirling bank account you can change the amount posted if needed. So not flexiable like that.

So Nearly 5 years on and still you cannot have two companies open a the same time so i can work between the two ..

It's an absolute pain having to log out of one company to get into another. Working in multiple companies with many windows open, you loose all open windows just to check something in another company. I really feel this shouldn't be difficult to fix, but for some reason Sage aren't going near it.