All ideas

As far as I can see, currently you are only able to choose a number of days from invoice date as the payment terms for a purchase or sales ledger account. It would be good if it was possible to set them up with net monthly terms, other accounts pa...

If the user doesnt change anything on the Sales Order it should not put it on hold. Especially if all the lines on the order are complete and it is just waiting posting the invoice to mark the whole order as complete.

There is an existing enhancement available that will copy a sales order to sales return. However, the items being credited are credited at average cost price, not actual cost price whcih is a problem particularly with actual cost prices. Proposal ...

Once a sales order is complete there is no option to revisit the document comments. Could this be made available in the view option?

There is the same idea to oneloggedpreviouslybut it has been marked as completed ? Comment from tech support was :- In 2015 there is no way to switch modules in the way you describe so the problem would not occur. This is not a problem, it is a wi...

Quick navigation to return to previous screen

We have just upgraded to 2016, and love the new 'scrollable view'. However it seems to defeat the object of this when it is limited to just the top 1000 records. If we have no filters applied and want to scroll through our full stock list, we come...

Currently if you raise a PO for a stock item and link that to a project/project item the resultant Purchase Invoice has no Project Analysis information when using the drill down option in PL Transaction Enquiry. It would be very useful if Sage cou...

You have save the file first, it would be good to export direct to excel

We use Sage 200 Standard. We would find it very useful to be able to upload the daily FX rates via CSV file. We use a large number of FX rates and we manually input them on a daily bases. Also as we have several companies, we need to do this in ev...