All ideas

In Sage 200 Professional would like, when creating a SOP and adding a Stock item, that the amend item description defaults to be ticked.

Within Excel reports there is a check box column down the left side allowing selection of multiple reports. Current functionality greys out the Update and View buttons when more than one report is selected. Could the check boxes be removed to less...

Currently Sage 200 Online does not have Archiving and Purging available in Sales and Purchase Ledger and in SOP and POP. This means that the customer either has to pay more for database storage or the BP has to download their data into an On-Premi...

My client has requested the ability to enter bank charges on receipts and payments on both home currency and foreign currency transactions. Currently this is only available on currency transactions.

Currently, Report Designer uses its own naming convention for tables. When writing new reports in Report Designer, most of the time i will have written a MS SQL query to join the relevant tables and i would like to be able to copy and paste that q...

Sales Order Processing, entered sales items with fulfilment method of Supplier via Stock. When closing the sales order entry using the Save & Generate PO option, and where a sales item has multiple suppliers (i.e. not a single default) then it...

Would it be possible to add the Sage 50 style invoice / payment screen for the entry of sales/purchase receipt ? Customer would like the visibility of the grid used to help allocate .

When creating new company, program automatically creates reporting categories with codes 001 etc. Should be able to import reporting categories with overwrite existing option so users can use their own reporting category structure. Currently progr...

Since moving to SAGE200 from SAGE50 I have lost the use of SAGE Forecasting. It hotlinked to SAGE 50 enabling realtime forecasting midyear. SAGE200 does not hotlink and there is not a product out there cost efficient for the smaller business large...

The year end routine posts a one sided journal to the retained profit account and adjusts the balances on the headers of the P&L accounts, but this means if you want to do any transaction based reporting spanning multiple years (lots of custom...