All ideas

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...

currently sage 200 only shows standard reports in web user reporting, would like to be able to add custom ones

eg Subtotals so that you can show Gross Profit, Operating Profit, EBIT, Net Profit etc Text lines to put spacing in the report At the moment you have manually add a total in the Pivot Table settings for Net Profit etc ...

Business Advantage:- At present the customer must remember to run the report at on a given date when using this to reconcile as part of the monthly procedure and for presenting the information to management. However, if this has not been run for w...

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.

I have a customer who is missing the 2nd reference field on the amend suggested payments in PL , please can this be added back as a feature as is very helpful

When payments are received from customers they can often be short, but this is not the result of a discount allowed agreement this is due to bank charges for the transaction. I would like to be able to allocate the value to a bank charges nominal ...

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.