All ideas

This requires a valid nominal account, but user wants ability to add a code and then select cost centre when entering transaction as they could previously, as the analysis box was yellow. Now you can only select a valid nominal code, and you canno...

Have a parameter in each module to make the cost centre and / or department mandatory for the nominal postings. This will ensure that postings are more accurate and errors eliminated.

At present, these have to be done on an individual basis from one account to another, Save, reload CB Account Codes, enter next and so on. It would be very useful and time saving to have a Batch/Grid entry similar to that introduced in 50 2017/v23...

Currently there is no easy way to identify problems with goods or services received in the Record POP Invoice screen. Therefore the change would be to enhance the goods received screen (as well as the service/free text item received screen) to ena...

When entering a purchase order the Order Originator field shows users which are marked as disabled.This screenshould only show active users.

This feature is enabled in the full 200c Professional version but not in Standard/Education. I think for continuity across the products, it would be a benefit to allow this in Standard. the help files currently do not state anything to suggest tha...

the old authorisation screen has the supplier reference field on it, the workspace doesn't

Currently Purchase Invoice Authorisation only allows users to specify the amount over which purchase invoices must be authorised. It would be helpful if there was an option to mark the Supplier Record to indicate all invoices for that supplier req...

When creating a brand new data warehouse database it is configured to use the Full Recovery model. It should be created with the recovery model that is set on the Model database. If I create a brand new database it takes recovery model set on the ...