All ideas

This feature is already available for SOP but not for POP. Having the ability to print a range of Purchase Orders would increase efficiency for a lot of our customers.

We have a customer that has created a BI report but he has to manually refresh it for every company they have. Having built-infunctionality to run BI reports for multiple entities would massively decrease his workload.

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.

Hi At present the field length of the sales and purchase accounts are fixed at 8 characters. This is quite a severe limitation as it means that when integrating Sage 200 to an external web site etc. in some cases, the Customer ID generated by the ...

The ability to import standard costs within the stock module

The ability to allocate stock to an order/customer without printing the picking list until the promised date. Ideal for scheduled orders that are not due out until next month.

Sales forecasts in the Planning module can only be entered in weekly periods. Would like the option to enter forecasts for broader periods e.g. monthly. Furthermore, when sales orders are netted off against forecasts during MPS/MRP, would like the...

Our customers would like to be able to run the Financial Reports - Balance Sheet and Profit and Loss etc. showing all the months across the page - driven by the date entered. They would also like a comparison to those month for the prior year.

When we received the incident manager update email, it would be useful if there was a copy of what has been updated in it. Rather than having to log in, find the incident, then the update. It simply says Your Action Required

eg Trial Balance Report - difficult to read large amounts eg millions