All ideas

There is no indication that a purchase order requiring dual authorisation may be in a part-authorised status. The order originator has no idea who, if anyone, has performed their part of the authorisation process. No emails are sent until the fina...

Can the SOPs and POPs have a facility so that if the order has Stage (milestone) payments, there is a way to facilitate this easily without having to mess with the stock parts? We process contracts that often have stage payments in the orders and ...

In the Report Explorer panel, under some sections, I have a lot of boxes and lines It is possible to set the Name property of boxes and lines but these do not show in the Report Explorer .... We already have icons for boxes and lines, we do not ne...

Doing credit control for a larger organisation it is easier to put everything into a spreadsheet where we can put notes that can be seen by all line managers, not everyone has access to Sage. But once done we are then having to put the notes onto ...

The help screen states "You cannot pay foreign suppliers through e-Banking". This seems even for SEPA payments. https://desktophelp.sage.co.uk/sage200/professional/Content/PL/Pay%20supplier's%20via%20e-Banking.htm?Highlight=e-banking

When processing Payments (Refunds) to customers, it would be great if you could then create an ebanking file to pull into the bank

It would be a good idea to have customer statements to print from the web portal and send it to the customers.

When creating back to back purchase orders there is no visibility of the sales order number when viewing the purchase order

Currently, it is possible to paste characters into certain fields (such as Stock Item Description) in Sage 200, by copying formatted text from another application (such as Microsoft Word) and then pasting it into Sage 200. These characters can cau...

In Supplier Transaction Query and Customer Transaction Query, instead of having "Allocated" amount we should have an option to add the Unallocated amount instead.