My ideas

Previous versions showed the SOP - trade order entry as a button on the top bar. This seems to have disappeared in Sage 200 2015

Ability to have multiple addresses on supplier account for use throughout software I,e. pop, remittances cheques etc

Ability to code an accrual to more than one nominal code/cost centre to take into account invoices where there are multiple different costs (e.g. mobile phones to different cost centres etc)

If a post-dated invoice is raised and posted in the Invoicing module any COS postings will be created using the system date when the invoice is posted, rather than the invoice date. Could this be changed so that either the invoice date is used for...

AccountBalance has been changed with V2015 to exportto excel as Values but other value columns eg Debit Year To Date still export as Text Values. Also Account Balance and Balance columns are duplications of the same field ?

When a user has saved a draft Purchase Requisition and eventually submit it, is it possible to add the option to keep the submitted draft for future use (Similar to a template) in the event of repeat Purchase Requisitions.

On the new Invoicing module - there is only the option to add/select Nominal Code (no option to select project code) Would be handy to be able to select Project Code - especially if you only want to invoice a non-stock item like a free text/delive...

There are a number of system shortcuts. You can see these at: http://desktophelp.sage.co.uk/sage200/2015/help.htm#General/2015 Desktop/Using_the_Keyboard.htm I would like to be able to define keyboard shortcuts to further facilitate the use of the...

When entering a sales receipt for a euro customer to a euro bank account you can not change the exchange rate. If the currency is set to Euro then the exchange rate is taken from the Accounting system manager. If the currency drop down is set to P...

Allow POP orders to come from different countries from same supplier. Currently have to edit in intrastat entry maintenance