All ideas

End user has requested the ability to amend the delivery address on POs when the PO Line Items are text items. Current workaround is to manually type the delivery address as a line item on the PO.

When importing stock items the stock unit is currently drawn from the product group. As it isn't possible to change the stock unit it should be possible to specify this for each item in the import file.

When confirming receipt of a direct delivery serial numbered item the function to enter the serial number would be appreciated. At present, a serial number is generated, however this is the PO number. Just because you have not physically received ...

I thought I would just do a summary comment of the requests that keep coming up for the education sector. I know the development team are very busy but these are what keep coming up in our discussions and on the ideas hub. Having an idea of where ...

With El Salvador making Bit Coin a legal tender within the country, I suspect many other countries will soon be following this lead in the new wave of ££. Will Sage 200 be looking to support Crypto currencies in the near future as way of payment?

When POP Authorisation is set up using groups, when you have more than one group set up, it is the last person to authorise the PO whose name appears in the PO List as the Authoriser. Our client is querying this as he believes that Auditors will q...

When copying and pasting into this field, if there are any line gaps, it will only paste the top line. To have the ability to copy and paste everything regardless. We know why this functions the way it does currently (due to SQL) but customers wou...

As we don't have a separate CRM system, could Sage 200 have fields inserted on customer and supplier records to indicate what date GDPR consent (say for marketing purposes) was requested and if it was received (or denied), could we have a similar ...

You can currently assign a project to a nominal receipt and payment BUT you can not assign it on a nominal Journal.