All ideas

As a membership organisation a significant proportion of our income comes from subscriptions paid annually in advance. I would like a facility, similar to Prepayments, which would allow such income to be deferred across user specified accounting p...

For the ability, out of the box, to run Sales Ledger and Purchase Ledger transaction listing reports with the criteria of Tax Code. This way, if there is concern that someone has entered a variety of transactions with the wrong tax rate, then - wi...

It would be beneficial if you could have more than 2 decimal places when adding in a discount value as 2 decimal points is sometimes not accurate enough

Cash Account

Currently, Sage works on consolidated billing for delivery addresses if different or you can bypass this and print all orders onto one invoice. However there are requests to have the ability to consolidate sales orders with the same order numbers ...

Is it possible to add a remember me option to Sage 200 online instead of entering email address and password every time?

Is it possible to setup importing so journals etc are imported on a schedule rather than having to do it manually?

When using Purchase Ledger Authorisation you can amend the NL code the invoice is posting to as part of the authorisation function, however if the invoice is posting to a Project this cannot be amended, not even the narrative. The invoice would ha...

We have SOPs with multiple occurrences of the same item, all with the same due date. But these have been made against dedicated works orders for each line. We cannot therefore distinguish whether we are allocating or despatching the appropriate line.

We can create sales orders & works orders from trial kitting but not sales order quotations. Fine if the parts have been made/sold previously. But new parts need to be quoted first. We need a really quick method of getting a list of parts to s...