All ideas

You should be able to amend the reversal date of the BOM build when reversing it. A date field shows up, but is greyed out and automatically populated with today's date. This causes issues when trying to do a retrospective Stock Valuation because ...

When you perform a BOM Maximum build it doesn't check the sub assemblies to see if there are enough components available, you have to click on each sub assembly and perform a maximum build, it then doesn't transfer this back to the front screen so...

A report in excel that produces a one line summary of budget vs actuals for a specified month and YTD. The report should include totals and full department names to make it as useful as possible. As a school the majority of our internal management...

When you post a cash book transaction, e.g. Non-Vatable Payment, after you save the transaction the cash book account on the form always changes to the default cash book account. Request that this be changed to retain the cash book account used on...

A client has recently amended/deleted some analysis code values, however, these values were specified on unconverted quotes. When converting the quotes Sage threw an unhandled exception and upon investigation, my colleague discovered the above app...

you can record a purchase invoice through purchase order processing without entering a reference (Invoice No.) this then makes it very difficult to track on any further searches. The system should not allow you to leave this field blank in the sam...

This function was available in SAGE 50. when you cancel a DD with the bank you have to delete the DD from SAGE 200 to ensure it is not processed. All transaction/audit history is then lost.

A Net Monthly Payment term option is needed for customer accounts. The options that are there at the minute don't work to give a due date of the last day of the month.

Rapid invoices cannot be coded to a project currently.

If you use Transaction Date Validation, you want to try and stop people processing on particular dates. In particular this setting relates to transactions hitting the nominal ledger. A customer has requested that it should still warn you on proces...