All ideas

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...

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 .

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...

Currently the proxy settings have to be added to the web.config file. It would be more efficient for the settings to be inside the SA console.

Eg in remote desktop environment with a server farm, users won't be necessary be logging on to the same server each time. There any changes to the list views eg Sales Ledger List View will be shown on the alternative server(s)

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...

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...