All ideas

With in the company details setup page it would be handy to be able to enter Companies Bank Account, Sort Code, BIC and IBAN references so they could be used on forms such as Invoices and Statements.

In some businesses the ability to mark stock inactive when balance is not zero is fine, and in others it is a bad idea to allow it. Can a toggle be set so that the individual business can choose what is best for them?

As with Sage 50 allow the invoice entry screen to also include an area to record the associated bank payment so it can all be completed in one transaction. This was a great new feature in Sage 50 and a shame that bigger Sage packages do not have t...

Ability to export the budget in a csv file format, to enable easier editing and reimporting, especially where consolidated companies are used and zero balances removes all budget information.

It would be very useful to be able to view attached PDF invoices from the nominal transaction listing view. From what I can gather, currently you can only see attached PDF invoices by viewing invoice transactions within suppliers - very frustrating!

CRM connector – the ability to sync suppliers details from Sage 200 with CRM out of the box.

No where in the database does it store when a user was first created/given access to Sage 200. It would be good to see a CreatedDateTime on the TBLUser table as this would be useful for Audit purposes

Why is it when stock is allocated it cannot be moved from its bin location to another without unallocating the stock. We can do a 'total bin transfer' on the handsets but if there is more than one type of stock item in one location it will move it...

The monthly news letter got changed to BI monthly, but has now not been updated in 4 months!