All ideas

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. ...

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

Wasn't sure where to put this but thought here was as good as any. Why doesn't Sage software have the same VAT rates? For example: Sage50 T0 = Zero Rated T2 = Exempt T5 = Lower Rate People migrate to Sage 200 and the default is: 0 = Exempt 2 = Zer...

Would it be possible to amend BOM to give users the opportunity to substitute any component items which are out of stock to use an alternative when processing the build, rather than users having to go into the BOM record and change it manually?

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...

In Sage 200 Extra 2016, the new predictive text functionality was added to Rapid Order Entry. It would be great to add this to other screens such as Full Order Entry.

Some companies require proxy server settings in internet explorer. The System Administration does not seem to use these so somewhere to put in the address and credentials in order to pass through their proxy would help.

It would be good to show the Gross Totalof theInvoiceson the bottom of the form

It would be good to be able add excel reports to favourites

The Price Book export creates a super Excel spread-sheet for the manipulation of selling prices. However, most companies need to maintain their margins against a cost price - sometimes the latest, sometimes the average. Since the &last price&a...