All ideas

Sage only allows you to one pick note at a time if an item has already been printed to a pick note. There are a lot of instances certainly in our business for multiple customers that an item has been allocated and printed to a pick note. The item ...

Exactly as above, just like the option for Rapid Order Sales Ledger Entry

When shipping goods outside of the EU we always asked to add the commodity code and country of origin of our stock items to the invoice for Customs purposes, but being a UK user of Sage 200 the Country of Origin field is greyed out. See below : Wh...

Poor cash flow and late payments is the number one worry for 88% of SMEs. We are investigating out of box integrations between Sage 200c and leading payments providers to enable you to be paid on time and increase cash flow

Move and Up down is currently available, if you have many items on a order this can be quite time consuming to move items up & down. Would be good have drag optionto move to move items and/or move to a line number

A simple report which allows me to track actuals against budget figures

It would be really useful if you could have analysis codes against stock items and Nominal Account records in the same way you have for most other ledgers.

All other transactions may be added to an In Progress Bank Rec except Inter Account Transfers

Half of the items that we purchase are Free Text items, which get delivered to 3rd party locations. When you order a stock item it is possible to specify a warehouse butthere is no option to do so for a free text item. The workaround is to add a c...

A simple Tick box or similar option allowing users to set a bank account as inactive, that would then not allow any further postings to the account and also remove the bank account from any drop down selection boxes