My ideas

Currently on Sage 200 via the import wizard you can upload transaction analysis codes to several types of transactions. This includes nominal balance and payroll imports but there is no functionality to do this with budget uploads. When budgets ar...

For audit requirements it would be great if we could run an audit report which shows everyone in the system who has approved an order, where multiple people are involved. (and not the last person as is currently the case)

Adding the ability to select analysis codes to the stocktakes would allow you to make them customer specific, this is a regular requirement from our customers.

Ability to add a PO comment on the stock record that shows on PO's, much like the picking and despatch comments on the stock record

Different customer selling prices can be controlled via multiple price books. In addition further pricing such as quantity break discounts and order level discounts can be given. But for supplier buying prices a single price per supplier stock ite...

they have a revolut bank feed but not the plug in for the bank

When creating a new proforma please can we have the option to add the Suggested Items function

URN number displayed when a transaction is posted. This was on Sage 50 at the bottom of the task bar.

In Nominal Ledger Deferred Waiting Postings List the main screen has the Debit and Credit columns correct to accounting practice IE Debit on the left and Credit on the right. However, when you double click into any of the transactions and view in ...

Hi,I'd like to request the ability to have more than one ongoing process for a site in the Sage provisioning portal. As things stand if I initiate an on demand backup I then have to wait a good 30 minutes or more before I can initiate another for ...