2018 (Spring/ Summer/ Winter)

At present when a requisition is rejected on the system it retains an approval status of None the same as requisitions awaiting approval. It would be much more helpful if the status could be changed to Rejected, this would help when running the re...

It would be good to see somewhere on SAGE 200 which financial accounting year your in after running the year end.

Allow users to Hide old Nominal Accounts and stop users to posting to it

We would like the ability to be able to turn off the authorise and generate order from the workspace requisition approvals screen. Even if a user has the ability to do this removed from their user access profile they are still able to do this from...

We have not been able to run Balance Ledgers in SP2 since we upgraded earlier in the year. This, as you can imagine, is causing us a number of issues! it would be good if versions were checked fully so that features that were working are still wor...

Automatically store Sage 200 documents within One Driveenabling easy access to retrieve documents from multiple devices and locations

When entering a sales order I would like to see the preferred items that a customer orders rather than filtering through a full list of stock items. This will improve the speed at which I can enter sales orders and the accuracy of the data

When entering a sales order I would like to see the items that this customer frequently orders from me. This will allow me to enter order more efficiently and accurately.

Would it be possible to have the suggested items option currently available when entering a new sales order added to enter new quotation as this would be far more useful as from a user point the quote comes before the order and at this point you w...

Sage 50 allowed within bank reconcillation screen to sort debits or credits by pressing tab and it would then sort highest to lowest or vice versa. Allowed easy match off of figures.