Import/ Export

We have a number of purchase orders with about 200 to 300 stock items that we have to receive in POP every week. All from one invoice. It would be good to see ability to do an import from a file to receive these goods Instead of having to go throu...

'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...

One of our Engineers incorrectly entered some hours in the incorrect week. They enter their time using the Sage 200 workspace on the web browser. Myself and one other person have the setting enabled so that we can enter timesheets on behalf of oth...

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.

To be able to have the ability to update product groups in bulk

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.