All ideas

This report has included a cancelled invoice in the totals!

When creating quotation's in sage it would be ideal to have a save and print button.

At the moment, there is no warning to say the system is expiring due to the entitlement server being unreachable before it expires Can you add a warning message prior to the 30 days to allow end users to act/fix the issue before a system expires

Most nominal codes on stock items default to 'stock for resale' when entering a PO - which is fine. But if we purchase an item for internal use (eg. stationery) we cannot identify the non-stock product when it is invoiced.

Our company builds bespoke solutions which are configured from a base specification with the different configurations numbering in the thousands. Our solution includes linked items such as a steering axle which has different braking options depend...

When I think of an idea, I'd like to see if I have already thought of this. If I have, where has it got to in the acceptance schedule etc.

It'd be great to get the full list of who owns us money as well as who we own money to. Having only 5 transactions is not sufficient enough to use this really good feature.

In Sage 50, you were able to find the journal created, and click the reverse button to reverse this. In Sage 200, there doesn't seem to be this, and have to reverse everything manually. If this is a big journal with different cost centres and depa...

Adding "Save & Print" button on the New Purchase Order screen would save time going into "Print Orders" screen separately.

when sales orders have a number of part despatches, there is no easy way to look at the associated delivery notes