All ideas

This allows the user to easily track physical stock received rather than dealing with stock movements that do not affect the quantity of stock held within the group. Limitation would be the filter would not necessarily show where the stock item is...

If a post-dated invoice is raised and posted in the Invoicing module any COS postings will be created using the system date when the invoice is posted, rather than the invoice date. Could this be changed so that either the invoice date is used for...

Ability to print a picking list only when all items on an order are fully allocated. This means that all items including allocated and non-allocated items would be despatched in one full order.

When a user has saved a draft Purchase Requisition and eventually submit it, is it possible to add the option to keep the submitted draft for future use (Similar to a template) in the event of repeat Purchase Requisitions.

Users are able to post Sales Invoices, Credits, Purchase Invoices, Purchases Credit Notesto Control A/Cs- this can ends up making Control A/Cs go out of balance eg Debtors Control eg you in the nominal analysis you enter the debtors control - you ...

On the new Invoicing module - there is only the option to add/select Nominal Code (no option to select project code) Would be handy to be able to select Project Code - especially if you only want to invoice a non-stock item like a free text/delive...

running Sage 200 2015 and processing POP Record Invoices from the list view. When the screen loads it does not follow a logical path when tabbing between fields. The screen initially loads and appears to highlight the invoice date but then goes to...

Previous versions showed the SOP - trade order entry as a button on the top bar. This seems to have disappeared in Sage 200 2015

Ability to have multiple addresses on supplier account for use throughout software I,e. pop, remittances cheques etc

AccountBalance has been changed with V2015 to exportto excel as Values but other value columns eg Debit Year To Date still export as Text Values. Also Account Balance and Balance columns are duplications of the same field ?