All ideas

At the moment, if a stock serial number item is issued using ‘Internal Issue’, then returned to stock using ‘Internal Return’, and then sold via SOP the system will allow you to return the serial number into stock using the ‘Internal Issue’ option...

At the moment we can set up the MRP to run overnight under windows scheduler. Can we make MPS do the same. It was an old wish list item, number 4784

It would be great if you could amend the allocation date in the same way as you can the despatch date. It is something I am asked for a lot...

When entering transactions in the Batched Transactions, it would be nice to be able to attach documents to the entry.

When creating the Balance Sheet in the excel reporting area, all PL AND Balance Sheet reporting categories are shown, it would be much more efficient if the B/Sheet behaved like the old style financial statement layouts and could have the system g...

I had a case today where the customer was unable to allocate free stock on an order line. On raising the line and selecting the warehouse and typing a quantity, it came up with a yellow highlight in the Quantity field (and red if you tried to allo...

The ability to write off bad debt for credit type transactions as well as the normal functionality.

Currently once you have confirmed direct delivery you cannot amend this. Sometimes mistakes happen so it would be useful to be able to amend this.

Our clients raise their printed invoices within an external SOP system they raise the sales invoices in Sage 200's sales ledger We weren't aware of this, but you can tab over the reference field & post the invoice - WITHOUT an invoice number. ...

It would be really useful on the main screen or product workspace to see if there are attachments relating to the product rather than having to View the record and move to the attachments tab to see if anything is present. this would make it easie...