All ideas

For foreign currency customer accounts when you allocate a receipt to an invoice the automatic posting for exchange differences always adopts the default cost centre and department on the customer account. Potentially this means you have to set up...

The ability to select and or add a POP delivery address to the Delivery tab. Some times a Direct Delivery address is required without the stock movement being necessary in Sage 200. i.e. Direct Deliver an item, which has also been added to a Sales...

When raising a sales invoice via SOP, all items despatched are included on the invoice. Some of our SOP&s contain a number of line items whichare despatched over more than one month. An option to check/uncheck which line items you require on t...

It would be really useful to have another payment group ie credit card

Add a column to the view stock item balances screens, lists & work spaces to display the quantity not allocated. You can see the physical stock, the allocated, the on order & the free stock but it is not easy to see the quantity not alloca...

As per the title, providing the facility to Re-print Sales Ledger Free text Invoices and Credit notes. without having to go via the spooler. So working the same way as the existing reprint document option used with SOP invoices/Credit notes. For t...

In v2011 and prior there was the ability to examine what a user was doing when a disconnection occurred. This is now &lost& functionality. The information is and was important in checking for incomplete work - and is crucial if certain pro...

We are able to select which icons appear in toolbars but cannot rearrange. eg. Having delete in the current location seems illogical as is View. Drag and drop interfaces are commonplace in most applications nowadays, can we have it too please?

It would be really useful to do a batch deposits by selecting individual invoices rather than customers. For example, where we have a group of customers that all pay via one payment and send a remittance that lists the individual invoice numbers t...