All ideas

Change the date of non vatable receipt entry after posting

could the traceability enquiry screen be added to commercials for non-manufacturing sites?

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This would then stop invoices being put on hold and also stop things from being despatched.

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...

I import around 90% of my data, from invoices to journals, etc. and most of the time I have future dated transactions i.e. periods still closed but with data in the deferred transactions status. If I notice that a transaction has been posted (in t...

This would be useful when a period has been closed but a transaction from that period needs reversing on the current date/month/year.

To prevent accidental entry of transactions in the wrong company - new V2015 feature of Colour Coded Companies is useful

To be able to run a report that automatically sends out overdue invoices to clients and the reminder text in the email not attached as pdf as debtor letters does, as I have found when sending the debtor letters clients then reply and request the i...

The facility to set a UOM (trade unit) against a supplier and being able to use that unit for MRP generated purchase orders (Order generation and as the default when creating manual orders) would offer much greater flexibility and eliminate roundi...