All ideas

A query we get often is if there is a way to change the display settings of Sage. If someone has issues with sight, or if theyre using a laptop where the suggested scale is 150% or even 175%, adjusting the scale to anything other than 100% causes ...

Default the Allocation Date to the Payment ie Currently the Allocation Date defaults to Todays date, eg This can affect retrospective reporting if foreign currency involved

Goods booked in column on purchase order list.

ToAutomate Duplicate Invoice Number Check rather than have to tick a box to check for duplicates - as soon as you click/tab away the system would automatically check for duplicates

The SSA help files are often overlooked or forgotten about. It would be good if they could be brought online like the Sage 200 Product Help or possibly even incorporated into the Product Help.

Would be great to haveeBanking components for Handelsbanken so you can reconcile this way instead of manually.

At the moment if you try and add a memo or amend a customer or supplier account that's on hold you get a message saying to choose another account because the account is on hold. This seems daft when you're only trying to add a memo or update the a...

When you add a new Warehouse in Sage 200, you have to manually add it to each Stock Item on the Locations tab. It would save so much time if it was possible to add the new Warehouse to multiple stock items at one time. There are addons that do thi...

Would be great if we could use Barclays Business Banking through sage bank feeds just to make life easier

There is currently no way to accurately match the delivery address on a SOP with the delivery address as in delivery address table - the unique values of AddressID and CustDeliveryAddresses.Description are not captured in the SOP and Invoice table...