All ideas

Our client is using the Bank Feeds functionality, but is frustrated that when using Foreign Currency accounts the 'Save and Create Rule' functionality is not available. Can Bank Feeds Functionality be replicated across all Account types please?

Within the Write Off forms, would like the option to specify an allocation date so that the invoice, write off transaction and allocation dates can all be aligned for the purposes of the retro Aged Debt\Credit reporting

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

For a long time now Sage users have been processing supplier invoices against EC Suppliers amp; as part of this if it is against a (usually) taxable supply you would select tax code 8 (E C Standard rate at 20%). This is to allow for the notional t...

We have set up a process to use SAGE for education to record parental donations and compile gift aid reports in a format which can be pasted into the HMRC OSD spreadsheet. I record donations in an access database, but it could just as easily be a ...

It seems unnecessarily difficult to find the Invoices for a particular PO or the SOP for a particular Invoice. Ideally, this would be a drill-down available within both the SOP and SL modules.

I frequently have to create SQL Views via an ODBC link in Excel to get additional Excel based reports. Please provide a method to create our own reports and allow these to be linked to most if not all areas within Sage 200 including Project Accoun...

We have over 160 combinations of CC & Dept so the Nominal list view is useless. While we need to be able to drill into the data to see which area has earned/spent what, we mainly need to see the combined balances for each nominal (and by nomin...

Currently there is no way of viewing what items of stock make up the nominal ledger balance, we can only see the stock figures via the valuation report which is a different module to the nominal ledger and easily distorted, (eg anything relating t...

The user should have the option to specify multiple request dates on a sales order line. The current work around is to copy the line for each requested date. The Sage Manufacturing module should read the demand of multiple dates and plan according...