My ideas

Hi It is possible to load Sales Invoices, Sales Credit notes and Purchase invoices via API feed but NOT purchase Credit notes. Please can you fix this?

With GDPR and Internal audits in schools we should be regularly changing our passwords for SAGE to do this task now is very manual, time consuming and tedious through the SAGE ERP services. Please can this be looked into.

It would be very helpful to add the Combined Budget field to the POP Requisitions Report, this would allow us to see who is sitting on requisitions so that they can be chased to either approve or deny them.

At the moment the nominal codes section for Purchase Requisitions offer a drop down list that is limited to 50. As we have more than 50, our department heads frequently have to submit this blank. Is it possible to either extend this so that the dr...

For those with large nominal lists it takes forever to add or change an analysis field to each nominal code. It would be great if you could export the nominal list to Excel, make the changes and then re-import the list with the new data. This coul...

In order to manage/control/authorise purchases, please consider having a Purchase requistion module which will Help manage of expenditure Automate Purchase Order Accruals Remote authorisations etc etc

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You can move the position of the T Code eg after the Department column but the tab order is not changed to reflect the new sequence of columns

It would be helpful to be able to pull off an Aged Debtors/Creditors list to only show overdue debt, rather than current & future. We have monthly invoices posted for the rest of the year and these can make aged creditors reports very long, ev...

Within Sage 200 Administration app, New Supplier Account creation and Amend Supplier Account features both incorporate the ability to change bank details. Usually you'd have the Purchase Ledger clerk responsible for Supplier maintenance but also p...