All ideas

Is it possible for Sage to allow us to manually set the Contacts Name and Native Name within the Azure Application Proxy Installer? The installer prefills in the Name and URL but if it only prefilled in the URL and not the name, we wouldn't have t...

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...

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...

The ability to add a second transaction analysis code against financial transactions would be useful.

In Accounting System Manager you can restrict users from printing and posting sales invoices within SOP. If you give the same user role access to sales ledger transaction enquiry they can then reprint invoices. This came about after having created...

You can have 5 list tab in Sage 200 v2015. The use would like to be able to close any of the tabs they no longer wish open.