All ideas

When you import a budget using the import template, at the moment it will overwrite only values of 0.01p or over. If you leave a value blank or a zero it will leave the previous allocation as it is. The ramification of this is that the whole Nomin...

It would be great if the Project Accounting module and Manufacturing could be integrated to allow production costs to be assigned to a project.

At present, once in the &Generate Orders& module you can confirm the quantity to generate, however unless your product codes have a prefix to identify a supplier you can&t target an order for only one supplier without going through eac...

When viewing stock quantities, you see a Quantity on Order value but there is no easy way to drill down on this value to see which Purchase Orders are making up the quantity. The ideal solution would be to have a View Purchase Orders... button alo...

We have migrated fromSage 50 to 200and usedthe e payments option on 50 which worked well. We pay suppliers at different times and would much prefer to setup the payments manuallyat the start of the month and paywhen required. Using thesuggested pa...

At present realised profits is not calculated on Credit notes so you have to manually work this out to work out overall realised profit. In this instance They are looking at sales by products and customers and are now going to have to calculate th...

When Actual costing is used andthe POP setting is&Update Prices when Invoice is Recorded&, if there is a difference between the planned cost and actualMaterial cost on the Works Order,the difference in costis posted to the Nominal Ledger w...

Have two companies set up in Sage 200, which each need to be able to email out Remittances via SMTP. They do however have different SMTP servers for each company, so need to be able to store two sets of SMTP server details to be used. Sage 200 lim...

When stock is issued to a Works Order, Sage incorrectly posts 2 separate *** Issue postings to the stock transaction history. nbsp;The effect of this is that reports and enquiry screens dont add up and show duplicate transactions so if you manuall...

As well as being able to consolidate Sage 200 companies to produce consolidated management accounts, we have requirement to also consolidate the companies VAT return. Once the consolidated return has been submitted, the returns for the companies i...