All ideas

Could MRP be developed to deal with Purchase Orders managed on a call off basis. Scenario: Sage User Relies on MRP for Purchase Order Recommendations. The Sage User has some products on purchase order that are managed on a &call off& basis...

There are five codes, two are preset. Can we change them

Currently if you have "Transaction Date Validation" enabled it applies correctly to SL/PL/ and manual stock adjustments (add or write off) etc. But the date validation settings do not apply to the Manage Stock Take screen >> Field >> [...

Having just completed our first year end in Sage for Education we have found a problem that is going to cause us significant reporting issues going forward. The process for the consolidation year end produces a number of problems. Firstly the roll...

At present anyitems that are not included on a customers price list canbe brought though onto a Quotation/Sales Order and if there is no Standard price to default tothey will be brought in at a zero price. The idea isprevent items that are not inc...

Make it possible to save a report, layout, letter or label file on a local file system when using report designer for Sage 200 online so that should the connection to the server fail any work to the file being worked on is not lost, currently the ...

Customer has set a number of journal templates in their test company and would like to be able to transfer these to the live database.

it is very easy to miss the visual colour warning, a pop up warning would be more useful as per Sage 50

Hi, I thought this was already logged on ideas hub but could not find it. This is related to Logged Known Issue 6557 Basically client creates a suggested payments run, - Generates Payments - Produce SEPA XML file - The SEPA file is created and Sup...

I need the second reference to show up on sage to 200 as I require this reference for customer listings in order to get paid for invoices. It is not currently available as a viewing option so it can be exported to