All ideas

When entering values on a stock take there is a narrative box. It appears this box is only available for reporting traceable discrepancies. Would be useful if this box was open for all stock item discrepancies.

I have a customer who has just started using Purchase Requisitions, most of their users who authorise and enter use Self Service so don't have access to Sage 200. On authorising, a web user accidentally pressed Authorise rather than Authorise and ...

Enter SR or PP and the Transaction Date is correct with the Date of the Transaction However, choose Save & Allocate and theDate on the Allocation Form incorrectly defaults to the System/Todays Date instead of carrying through the Transaction D...

Integrate with Microsoft Outlook so I can see data from Sage 200 within my emails. The ability to see data such as outstanding balances, recent transactions, credit limits and total spend when interacting with contacts in outlook so I can make i

With quotes you can convert them or they stop as live unless you delete them. If you delete them you the lose the ability to show quotes raised against quotes won which customers use. If you dont delete the quote then you end up with live quotes t...

You should be able to add attachments to Customer/Supplier Accounts in the Screen Enquiry not just Amend screens.

Allocation form picks today's date when launched from posting a transaction. The allocation date should default to the date of the transaction posted on the previous form. At the very least it should show a visual reminder if the date is outside t...

The ability to scan and attach documents within Sage 200cloud. Let us know where you would like this.

in most sage places, you can click ona column and it will sort it from here, but the new bank rec from 2016 doesnt allow this, (yet it used to), can this sort be brought back in please

As above