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.

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...

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 ...

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.

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

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

When creating customer and supplier roles, you cannot set it to be a mandatory role. This means you can delete a contact on a SL or PL account, and not have the role be reassigned to another contact. If you try to delete a contact with a mandatory...

Customer has requested a tick box or similar on the sales account to show if they have agreed to receive marketing material or should be excluded

When you import stock records, you have to enter the nominal codes for the item even though you're selecting the product group - which already has the nominal codes on. There should be a tick box at the least for it to use the standard Product Gro...