My ideas

There is currently no option to select an alternative purchase order layout at the point of printing. We are having to change the POP layout in settings, print the order, then restore these to the default layout. When printing a sales invoice ther...

I would find the Supplier Transactions report, which can be found in the excel reports, much more useful if a column showing the narrative was included. When processing invoices we leave the default narrative, which includes the supplier code and ...

No opportunity when posting a cost adjustment in Project Accounting to attach any back-up or supporting evidence. The postings are essentially the same as a journal yet no button to attach anything. So unable to keep good back-up to show auditors.

include the option to correct transactions for nominal taxable/non taxable transactions. the help only says cannot amend reversing or recurring entries but we have discovered it doesn't let you correct cash book ones (needed to correct the bank ac...

Add the ability to flag one of the user accounts as Business Partner or Support which doesnt use a licence and always allows the user to login. When providing support/projects/assistance with a customer, it is common to end up having to ask a user...

We have a client that would like would to be able to import prior year journals rather than entering them manually.

Can Journal entry endpoint be added to the Sage 200 API for standard and professional?

There's no way to find the most recently added part in stock items as far as I can tell, only in bill of materials list. Have I missed something obvious or does this need adding please? Thanks

When posting a PO invoice currently there isone line created for each nominal code used with a reference of PI and then the supplier account number. We would like an option for this to default to a separate nominaltransaction for each line where t...

Remove the limit on the number of bank feeds rules available to be set up from 300 to unlimited. Sage provide the ability to add bank rules for accounts, to remove the inefficiency of manually keying transactions but at the same time put a limit o...