All ideas

Would like the ability to choose what transaction validation you would like to use. Currently these options are not available in Sage 200 Standard but they are in Sage 200 extra.

When entering a purchase invoice or credit note, the user can enter a narrative that is different to the default. This posts to the relevant nominal code that is displayed on the input screen, but the associated Creditors and VAT control accounts ...

If the &Use Component Association required& box is selected against a BOM, when completing a Works Order you are presented with a &Confirm Batch/Serial Numbers for Components& window with each of the Components and their Batch/Seri...

Stock List. using the stock list to save a randonly selected list of products and saving as a criteria in a report. The criteria does not work if you load it onto report again.

When editing anbsp;Product Group to add Search Categories, currently you only have the option to Select All to add the Values. It would be really useful to have a Select All button added to the Search Category side too. Perhaps the Clear All and A...

In Sage 50 when entering Visa transactions to bank account this could be done in a batch which included both T1 and T9 transactions, this is not available within Sage 200.

Allow the depreciation Nominal code to be changed against Fixed Assets (especially the Pamp;L code). This would mean that if a user has a CC or DEPT in their nominal code structure to link depreciation to the area of the business that uses this th...

In Sage 50 you had customer activity screen (similar to Customer transaction enquiry screen) however it allowed you to enter a date range in. Can this be added so you can quickly scan client activity for specific date period.

So that you can easily go and few transactions through URN number, add financials section like section in Sage 50 to easily access this.

Go to &record purchase invoice&, type in the reference, tab to the &check& button and then tab again. You used to end up in the &goods value& box but now it tabs down to the order number. Could this be changed back please?