All ideas

Currently if you change a file identifier in the Ebanking details held against a cashbook account every company using that same Ebanking service will have the file identifier updated. This makes it impossible to separate ebanking files for differe...

The current (23/03/2016) HSBCnet plugin has the facility to perform e-reconciliation, but the format that it accepts is no longer the same as the file that can be produced by the HSBCnet website. Please produce a updated plugin to allow the new fo...

Scenario: Period Exchange Rates are in useUser uses inter bank transferUser posting a transfer between cashbooks with different currencies.User adjusts the exchange rate to reflect what was paid and what was received in respective currencies.User ...

The billing process for service invoices is very cumbersome and time assuming, and involves both the processing of a sale order and despatch of good process before an invoice can be generated. This is inappropriate for service business based busin...

Installation from the commend line.

We want to reserve a user seat for a specific user. The user name & password is used by Orbis taskcentre.

Users are ending up with say 20 open windows by the end of day

Would like the ability to choose what transaction validation you would like to use. Currently these options are not available in Sage 200 Standard but they are in Sage 200 extra.

When entering a purchase invoice or credit note, the user can enter a narrative that is different to the default. This posts to the relevant nominal code that is displayed on the input screen, but the associated Creditors and VAT control accounts ...

If the &Use Component Association required& box is selected against a BOM, when completing a Works Order you are presented with a &Confirm Batch/Serial Numbers for Components& window with each of the Components and their Batch/Seri...