All ideas

I have just been informed by Sage 200 support that with 2015 we can basically never change the name that is defaulted within Choose Layouts. So for example it defaults to SOP Invoice (Single) if we wanted to use SOP invoice (Continuous) we would n...

Even if a Customer Account is on hold, we still need to plan for the production of their order as the account could be released at any time. Could the &Include& window not show a list of all items automatically excluded, so they could be m...

Under Sales ledger is a memo tab which shows an asterisk when data is stored there. Would it be possible to show this under columns in the sales ledger list view as a column. Only needs to replicate what the tab does. i.e shows an asterisk if data...

EC Sales List - Transaction Listing Report To allow the reconciliation of the EC Sales List List transactions by Country by Vat No that totals back to the values on the EC Sales for a given period.

The invoice line is currently set to use only 40 characters when raising a free text invoice. Please could this be increased or have the ability to enter a description line in order to add additional information.

Dashboards from 2013 R2 have disappeared, please can these be brought back for active ledger messages and credit control purposes

In Sales Order Processing you have the opportunity to archive old orders. However, the &date& criteria works on the order date - i.e. the date the order was placed. Our customer recently &lost& the ability to reprint current year i...

Once the first line of a purchase requisition has been added then it would be helpful if the system pre-filled the same supplier and nominal information into the purchase requisition to save these having to be retyped for each line of the PR. In t...

This will assist support on the product, I needed to on several occasions try to find how data has got into the system when a customer is sure the data was not imported. It would be great if when a item is imported into sage via one of the standar...

At the moment the option Roll up Sub Assemblies into Cost Headings is available on the BOM View Cost Breakdown screen. When customers are wanting to report on this on mass they tend to go to the Costing History (With Breakdown) report however this...