All ideas

With Microsoft Outlook Classic support ending in 2029, Sage 200 needs to ensure full compatibility with the New Outlook application. This includes maintaining existing integrations, such as email functionality and the use of Report Designer, so th...

This was perfectly fine until the latest update which my computer did on 29/10/24. I have a 4K monitor, and everything has been tiny since the last update. Even the instructions/warning that the screen was not at 100% was not readable because the ...

Customers always have issues around the blanket nature of the generate payments screen being a blankets one size fits all option. The option seems to be incredibly dated not having not been changed since the inception of Sage MMS/200. It could be ...

On many layouts we have multi-lined text where some of the text is bold and some isn't - typically this is a box of banking details and we need to have overlapping boxes which are printed depending on circumstances - e.g print UK and IRL bank deta...

Customers email over PO and if these can be attached to the sales order it would make management of any queries much easier, to ensure that order has been correctly processed.

E-Invoicing should be made available for Sage 200 to streamline digital invoice processing for businesses. In particular integrating with PEPPOL, the app will ensure businesses can easily exchange invoices with their EU counterparts, complying wit...

Before the update on 28/10/2024 you had the option of opening the Sage 200 application twice. This was an undocumented feature but very useful for Sage 200 Standard Online customers that had more than one company. For one of our customers it's abs...

Can you add the supplier name in the narrative in the nominal instead of the supplier account number

Dark mode would be highly beneficial for those like myself who suffer with eye strain from long days working in sage. All other elements of my workstation have a dark mode feature.

I would like to be able to view the supplier account information without having to select 'amend Account' as this could potentially result in someone accidentally overwriting existing information. Sage 50 would allow you to view the supplier infor...