All ideas

this means you cannot instantly see if everyone has logged out if they are further down the list, and you have to constantly re-sort by column every time a refresh occurs. Default of Login Status column in ascending order would be better, so the a...

We use Sales Document Status workspace all day every day. Since upgrading a few weeks ago from Sage 200 2011 to 2016 version, we've lost a load of space in the new design causing unnecessary scrolling. There is also a major performance problem but...

Users have requested the function to be able to import serial numbers to save time when bringing in a high quantity of stock in via a Purchase order. Often have over 1000 items in at a time and currently have to manually input supplier serial numb...

In 2015 and 16 there is no way to reset workspaces customisations (Added columns) on a user level. If I either deliberately or accidentally add / remove columns there is no way to revert the workspace to it's original state without editing the con...

Current version of Sage 200 STD online, does not have the facility to add additional months - we are in a position that we need to change year end which means an extension of additional three months. Most other finance packages do have this facili...

This feature would greatly speed up the process, as we add hundreds of new parts daily that use the stock control selling price in sales order quotations

We are bound by very strict processes when changing purchase and sales ledger account details, these may include bank details/names/addresses etc. We have a SICON Audit Logging bolt on, but it would be ideal if Sage could implement a similar funct...

When authorising a Purchase Order using the Web Link, we would like to see the Nominal Code, Cost Centre and Department on each order line of the order that is displayed on the web, or at least have the option to add it.

Currently the Adjustment button is greyed out when the e-banking plugin is used with Sage 200 Extra. This only works when used with Line 50.