All ideas

It would be great to have is a standard that you can change the narrative description in customer invoices so that you can see what the transaction relates to when you are in the nominal code area.

There are a number of processing in Sage 200 that produce reports which cannot be reproduced at a later stage, for example the receonciled and unreconciled reports when running a cash book reconciliation.

This would be very useful for finance assistants dealing with queries

Analysis Codes on Sales Orders should be available to be altered even if a Sales Order is completed. These fields are typically used for Analysis reporting (eg assigning Sales Orders to a Sales Rep). It is easy for a user to complete a Sales Order...

We would like to be able to get a history of changes to Price Book, similar to how you can in Currency Exchange Rates. This should show previous price, new price, user, date changed, etc.

It would be great if more than one user can generate purchase ledger payments at one time (of course providing they are generating them for different payment groups.) We have two employees who both raise payments at the same time of the month (for...

When posting an invoice, would it be possible to have a prepay button so that you could prepay an invoice? It would need to ask which prepayment nominal to post to and which months you are prepaying over. It could then automatically pick up the in...

It would be a good idea if we could export module settings from an existing company and import these into a new company .= We have lots of clients that have multiple companies, and this has to be set up from fresh each time, it would reduce the se...

We need to be able to allocate stock from a BOM and build when the item is physically built. Without this function we have only 2 options (1) build at the start but if the physical build is then not for a few weeks the physical stock quantities fo...

If you raise a Purchase Requisition with an incorrect quantity and generate a PO from it, theres no way to correct the PO. If you try to amend the Purchase Order and reduce the quantity below the original amount you get a message advising that the...