All ideas

In POP Module include a Rule-Set for PO Authorisation that allowsspecific Users/Roles to amend a PO Requested Delivery Date without requiring a full PO Authorisation. This will allow simple date changes to keep MRP dates current and not flood the ...

Importing future year budgets cannot be reported on unless using BI which not all customers do.

If you change the exchange rate - the system prompts you to enter the rate € to £, eg 0.714286 rather than 1.40. This is very confusing and leads to mistakes if entered incorrectly

currently you can only add .report files and run these off the menus. nbsp;If you add a .layout this cant be seen by the program

It would be good in supplier settings to have the ability to turn off the option showing show only outstanding invoices when you click onto a supplier activity

It would be very helpful if people raising requisitions could see the comments entered by approvers especially if the requisitions have not been approved. This is the person the comments are useful and important to, so it seems strange that they a...

Would be very useful if the spooler files could be easily identified. So for example on Orders / Invoices, etc the spooler report name could contain the INV No. or Customer Code. Something to make them easily identifiable in the list rather than j...

Rather than resorting to a 3rd party add-on to track changes on the Supplier Bank Details tab would be a good idea to introduce some form of authorisation or be able to report on thechanges mademore easily i.e. who changed them and when.

SAGE 200 UNDER &SUPPLIER LIST& ENABLES YOU TO POST NUMEROUS PURCHASE INVOICES USING THE 'RAPID INVOICE' ICON. THIS SAVES ALOT OF TIME AND ALSO ENABLES YOU TO &DOUBLE CHECK& PRIOR TO COMMITTING INTO THE LEDGER. IT IS A SHAME THAT IT...

When a customer is using the Credit Control screen to contact their customers to would be good if they could add a new memo as well as see the existing memos