My ideas

To omit inactive stock items from the stock take procedure especially if there are a large number of these

This would remove the need to manually clear items from the spool folder, help control folder size and maintain reasonable speeds.

In Sage 50 when importing goods we can process and invoice using a T18 code. This automatically generates a credit note for the VAT only and shows the VAT correctly in the VAT return as a sale and purchase. Can this be replicated in Sage 200?

Ive got a customer who, whenever they run an EC Sales list, it forgets the last path saved. After much investigation, it seems to be held in the Registry within Windows own areas rather than Sage specific. It would be good if this path is either h...

To be able to import Re-order, Minimum and Maximum stock levels for stock item locations. Either for these fields to be added on to the standard stock item import sheet, or for a separate import function for stock item warehouse locations and levels.

Colour coded company list

Use the windows supplied logon details to log into Sage

it would really be useful to have a report to see the profit by supplier on a report. An example is - we do mobile contacts and phones (as well as Sage support), we could order a phone from a group of suppliers - it would be really useful if you c...

If you amend the width of the columns eg the Nominal Account Name - the system does not remember the change when you go into back in the form eg Purchase Invoice, Rapid Purchase Invoice screens etc

I have had numerous times recently where people have set up Analysis codes for SOP/POP but found that they couldnt change it on the order. This is because the option to tick to allow this to be amended is hidden away in the Edit button within the ...