All ideas

CRM connector – the ability to sync suppliers details from Sage 200 with CRM out of the box.

It would be very useful to be able to view attached PDF invoices from the nominal transaction listing view. From what I can gather, currently you can only see attached PDF invoices by viewing invoice transactions within suppliers - very frustrating!

No where in the database does it store when a user was first created/given access to Sage 200. It would be good to see a CreatedDateTime on the TBLUser table as this would be useful for Audit purposes

Why is it when stock is allocated it cannot be moved from its bin location to another without unallocating the stock. We can do a 'total bin transfer' on the handsets but if there is more than one type of stock item in one location it will move it...

The monthly news letter got changed to BI monthly, but has now not been updated in 4 months!

Being able to send letters/emails to Suppliers. This was available in Sage 50 but only debtor letters are now available in Sage 200.

The posting date is required to print the day book. If looking for transactions on a specific date it is not easy to get the posting date. Suggestion is either change the daybook report to allow transaction date as a criteria or show the posting d...

We have a site who are receiving purchase invoices that have staged payment dates. For example 50% due 30/09/17 and the remainder 04/04/18. Currently the only way I can see to deal with this is by entering the invoice on as two invoices so that tw...

I have noticed that you can only open 5 different pages on Sage 200, if you open a 6th you loose the first, so to get the 1st back you re open it and then loose the 2nd etc, why can you not just close the 1 that you no longer require, eliminating ...

Currently only allows for the maximum of 5, this should reflect all other modules and prove very useful now stock records have them added and more import the BOM allows 20 and it only copies the first 5 across.