All ideas

Allow POP orders to come from different countries from same supplier. Currently have to edit in intrastat entry maintenance

For example if 100 were ordered and 200 received but only 100 invoiced our customers would like the ability to amend then goods received to 100 at least. There is also an argument to allow them to amend it back to 0 as a lot of our customers recei...

Display A/C Balance should be ticked as default or add a setting tonbsp;choose whether the default is ticked or unticked

Every time a new demo data version we have to run a script to change all the accounts to True. This is also the same for when Sage 50 data is migrated to Sage 200

Ability to code an accrual to more than one nominal code/cost centre to take into account invoices where there are multiple different costs (e.g. mobile phones to different cost centres etc)

If an order has been submitted incorrectly to the finance team there should be an option to send it back to budget holder for amendments. It would be ideal to see comments in the requisition to PO main screen instead of having to press on comments...

Would like to be able to edit the VAT on a sales invoice - customer not happy with only being able to add a VAT only invoice and would like to amend the VAT

If, when allocating sales invoices and receipts, your receipt value is greater than your invoice value you will be given the option (when saving) to write the discrepancy off as a discount. This makes sense for minor discrepancies, such as a few p...

Would be great if we could amend this criteria as we do for reports. Or at least change the default drop down view for selection to all (in, between, is, all etc) rather than the current is and all.

The ability to import standard costs within the stock module