All ideas

Customer would like to be able to see the value of invoices recorded against received items on a PO. By default you only see the Invoice Qty against PO Items, customer would like to see the Invoice Value also.

From presentation purposes, I need the ability to set / unset a flag - Expression values cannot be changed Ideally have e.g. 10 boolean flags such that in any section we could set the flag to True or False and use the same flag as a filter for sec...

A BOM reversal option as my customer often make up BOMs in error and then have to reverse them. This takes them time to return the stock manually.

It would be great if System Administration allowed the deletion/clean up of users. Currently, the support team are only offering the advice to create a brand new configuration database to get around this problem. Thanks!

Administrators can change banner settings for each company - a company colour and an option to show the company name. When this is enabled, any pop-out box shows the company name clearly and a thick bar/line in the specified colour. At the moment ...

Since the update, there is a new pop up box you have to click to confirm the changes made and click out and save in order to exit the window. I'm sure it is helpful for other users but it would be great if we could have the option to disable this.

When we add customers or suppliers, the code we assign to their account is based on their company name. Sometimes these entities change their names and then it would be really useful if there was a way to change their account code too.

In the Republic of Ireland, customers need to submit a Return of Trading Details Report to the Irish Revenue. The feature to this is in Sage 50 software, but not in Sage 200. In Sage 50 this feature is held as part of the Vat Return. There is a bu...

Doing credit control for a larger organisation it is easier to put everything into a spreadsheet where we can put notes that can be seen by all line managers, not everyone has access to Sage. But once done we are then having to put the notes onto ...

We have a long list of automatic bank standing orders and direct debits. It would be useful to be able to put these in order by choice as we can on other screens.