All ideas

Allow users to add in additional columns in the nominal breakdown screen, such as seeing the supplier that the invoice has been processed against.

Can we see both the foreign and base currency values of Suppliers and Customers displayed on the Supplier and Customer lists

When using the move up and move down function on orders, when you come to print the documents because the lines are not renumbered they print out in the original sort order.

In the Report Explorer panel, under some sections, I have a lot of boxes and lines It is possible to set the Name property of boxes and lines but these do not show in the Report Explorer .... We already have icons for boxes and lines, we do not ne...

This would help blank out the days when we know we are unable to ship

In most areas of Sage 200 you can safely make changes to the data and it is only updated in the database once you save / apply those changes. THis is not the case on the prices for priceband screen. There is no save / apply button and changes made...

It would be beneficial if there was an option to update BOM statuses using an import sheet.

It would be useful to be able to use a wildcard in a filter which prompts for data at time of running the filter. An example might be perhaps using and & (or another wildcard) to trigger a pop-up window where a customer/supplier code is entere...

We are a charity and use separate VAT codes for non business, residual VAT etc. I need to be able to check that the item has been given the correct tax code and the information i need is contained within the narrative column/section.