All ideas

Logged on behalf of Kingsbridge Educatonal Trust. Customer would like the ability to change a Supplier Account on a Purchase order. The only option at the moment to change Supplier on a Purchase order is to remove all lines from the POP and then c...

The process of recording an invoice from a purchase order seems very long-winded, and I don't understand why it has been lengthened from Sage 50? Someone creates a purchase order. The goods then need to be marked as received for the order to updat...

Currently there is only 1 transaction analysis code in the nominal transactions, this is too restrictive, customers have multiple dimensions that they need to record

It would be useful if you could reorder analysis codes in all ledgers so that the analysis code number itself didn't dictate the order they are shown in. When you add a new analysis code you might want it to show in a particular place in the list ...

The new XI and XU country codes were added for use in the Republic of Ireland only (to be selected against customer and supplier accounts in Northern Ireland (XI) and potentially GB (XU). It should not be possible to select these country codes in ...

Customer Transaction Enquiry When browsing the activity, I would like a quick link to post a Sales Receipt.This could be a link to the Sales Receipt form, which would open and pre-populated with the customer account. Supplier Transaction Enquiry S...

Currently, the user can enter hours, minutes and seconds against a BOM Operation on the Resources tab under &Time Details&. However, when a Works Order is created using this BOM and you run the &Labour Time Comparison (By Works Order)&...

When a user is setting up their users for Sage 200 Standard online, it is a lengthy process involving multiple screens. You first have to create a user in Sage BMS, the user quite rightly has to accept and create their user details. The Assign use...

It would be really useful if we could receive an email notification to say that an order is awaiting authorisation and again once the order has been authorised.

One of the top customer requests for many years from sites that use foreign currency - currently you cannot specify cost centre/depts. in the nominal defaults/tax codes and exchange rate settings. two aspects - 1/ a journal has to be posted to the...