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The WEB Tab only gives you 3 Category boxes at the bottom which in the world of Magento ecommerce and others they use over 133 fields to import products to their systems, We would like to some how have option to add more than 3. This will help Everyone…

it would be really useful to be able to set up 6 Analysis Codes against product records in Sage 50 to assit with better reporting

If a product has a special price for a specific customer and that customer also has a discount applied to their accounts there is no setting in the Invoice and Orders Defaults discounts tab that works so that when you raise an invoice for that product…

Bill of Materials to be recorded accuratley on Product Records Sales Tab to either include the BOM sub-compnents in the actuals, or even better add an additional column to show BOM quantities and sales cost The Graph to include sales of BOM sub-components…

The supplier part number is too short, some component part numbers are much longer, e.g. GRM32ER61A107ME20L or longer. I use my internal part number as the product code, which links through to CAD and design tools so this is different. I can change…

for example, one case of wine contains 12 bottles of wine. If we bought two cased of wine, and sold 1 case and 5 bottles. the sage will know that 7 bottles left and no case of wine in stock. It is kind of link two products, revers version of bill…

There is no audit trail that I can find of stock transactions by user. For instance which user booked in a purchase order or booked out a sales order. AI/AO/MI/MO would also be useful to see by user.

We have many products that are available in 5 colors while other products available in different sizes. It would be helpful if you could have 1 parent product with a number of child products.

Whilst many are grateful for the inclusion of a "Country of Origin" option on Product records, there appears to be some oversights in it's implementation. Cannot set a default Country of Origin (e.g. to XX - Unknown; this would be much better if the…

I' d like the Product Activity tab to show the customer's full name name and retrospective quantity in stock values. I find it difficult to read the activity quickly at a glance, you can't see what you had before you send stock out or receive stock .

To include the country of origin to simplify the reporting process once we leave the EU

Our suppliers require their stock code to be on Purchase Orders, but there isn't a field for this. We also need a field to record and calculate how many of our items we receive from our supplier. We sell items by the case or individually, but order…

On the product record details tab there is a pricing structure button. We can use this to apply customer and supplier specific pricing, which is very useful. The only problem is we only appear to be able to use one currency. This isn't too helpful if…