All ideas

Within Sage 50 you can when setting up a new bank you can tick to show this is a credit account. This is were we processed our company business cards, Sage 200 does not have this

Customisable on stop allow one order to proceed, control how much credit a company can have without taking customer on and off stop repeatedly which is extremely time consuming. Account activity alerts for credit controller.

Shows only items that customer buys – not a full list for every customer as no customer buys every stock item.

This is very slow on older computers meaning it does not get used

For example read demand everyone has to come out of SOP and POP when it is running.

This can create error in works order processing and needs resolving

A customer has noticed that the 'Free stock quantity' is now static when writing off stock. It brings through the current Free stock when you enter the Stock Item Code and Warehouse but doesn't update when you enter the amount you want to write of...

Under the Select Order Items to Match Invoice field in Record Purchase Invoice, would it be possible to be able to add columns for further details of an item (e.g. part code)?

I have imported bank account transactions and found that they are not available in the Bank Reconciliation transaction list. Our business partner says reconciling imported transactions is not possible which I find incredible. I request this is rec...

Having the ability to export current budgets and amend profiling would be good