All ideas

When using the Import Customer Transactions routine to import sales receipts, there is no option to specify which bank account should be used. The default bank account is used. When you enter a sales receipt via the Enter Customer Receipt routine,...

I recently had a case where 1 user was affected when trying to generate payments, several times when they logged in to process the payments it wouldn't generate a unique number, as it is meant to do and this would cause issue with the process. The...

Where multiple invoices exist for an order, Sage200 v2011 used to allow the user to select which invoice they wanted to reprint. This functionality no longer exists. Why? Sales Order Processing, View order 201 in the 2016 demo data, Click on the I...

Deferred Entries - Cash Book Closed eg the Cash Book is closed for September but the Nominal Ledger is still open September, you post a Cash Book Nominal Payment dated 18/09/16. The posting will appear in September's nominal ledger, users would li...

When an invoice (Sales or Purchase) is processed with no second reference when you allocate this to a cash transaction it populates the invoice 2nd reference with the cash transaction reference. Can this not happen or at least have a switch to eit...

A customer started setting up the re-order/minimum order levels against stock expecting that this feature already existed; that when users were entering an order that would take the stock quantity below either the re-order or minimum level they wo...

Can we please have a multi select on the bad debt provision screen ?

authorisation I think the authorisation limit of the user entering the order should not be exceeded by the originator if the originator has a higher limit. If the originator has a higher limit than the originator the order should still require aut...

This is a really easy field to miss when processing purchase invoices and omission does not become obvious until month end when 126 report is run. Could this be made a mandatory field if VAT is recorded please?