All ideas

Currently Memo Accounts are not available to use in Sage 200 BI. Only group and posting accounts are shown. Memo accounts are present in the Data warehouse. Can these be added for future use?

Over the last year I have managed to migrate our Data Centre Operations to Azure now I am keen to implement always on SQL so that I do not have to negotiate downtime with the business to take our online services down for Windows updates, etc. The ...

It is currently taking 45 mins for a backup to done in the queue

Can you create a system so we can organise the excel reports - we currently have a long list of reports and it can be hard to find the one you want. A folder system would be useful.

You should be able to amend the reversal date of the BOM build when reversing it. A date field shows up, but is greyed out and automatically populated with today's date. This causes issues when trying to do a retrospective Stock Valuation because ...

When you perform a BOM Maximum build it doesn't check the sub assemblies to see if there are enough components available, you have to click on each sub assembly and perform a maximum build, it then doesn't transfer this back to the front screen so...

A report in excel that produces a one line summary of budget vs actuals for a specified month and YTD. The report should include totals and full department names to make it as useful as possible. As a school the majority of our internal management...

When you post a cash book transaction, e.g. Non-Vatable Payment, after you save the transaction the cash book account on the form always changes to the default cash book account. Request that this be changed to retain the cash book account used on...

A client has recently amended/deleted some analysis code values, however, these values were specified on unconverted quotes. When converting the quotes Sage threw an unhandled exception and upon investigation, my colleague discovered the above app...

you can record a purchase invoice through purchase order processing without entering a reference (Invoice No.) this then makes it very difficult to track on any further searches. The system should not allow you to leave this field blank in the sam...