My votes: Import/ Export

'Country of Origin' field to be added to Stock Import and Export so that this can be updated en masse.

It would be great if customer transactions can be imported at a summary invoice/credit note level with the option to drill down to individual transaction lines available when looking at the customer's account transaction history.

It would be good if you could see in one place the stock selling price and the stock buying price, the location and the quantity in stock, I am new to Sage and find the flow between Stock, Sales and Purchases is very limited. Finding the informati...

Some of our banking has multiple lines on it, which are repeated on a weekly basis. To avoid having to retype in each week it would be good to either set up a template so only values/dates need to be added or be able to import a csv file instead.

On importing Customer or Supplier accounts, you can only import one contact per account, despite being able to input multiple manually. It would be good to be able to import them on the Customer/Supplier Account import or a separate import

We have a client that would like would to be able to import prior year journals rather than entering them manually.

Currently on Sage 200 via the import wizard you can upload transaction analysis codes to several types of transactions. This includes nominal balance and payroll imports but there is no functionality to do this with budget uploads. When budgets ar...

The customer account import routine does not include all the fields on the customer record - eg: DUNS Number is missing. Update the importer routine to include all SLCustomer fields

It would be more efficient to move away from using CSV file imports & instead enable Excel file imports as this would remove the step of saving as a csv file, it would also reduce the chances of introducing data errors on import when a user op...