All ideas

This functionality is available in Sage 200 Professional but not in Sage 200 Standard. This would make things a lot easier when searching for transaction on Supplier's account if the default position could be increased from just 100 transactions.

We have a requirement to be able to reverse the allocation for a given sales ledger transaction. For example, we could have a receipt allocated to 3 invoices and we need to be able to remove the allocation such that the invoices become outstanding...

We're looking to extract P&L and Balance Sheet data from Sage200 to use in a cloud based system for planning and analytics. As we're trying to access the data via the Power Automate custom connector to the Sage200 API, we found we do not have ...

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

It would be helpful to be able to have a "replace operation" option that will automatically replace an old operation with a new one.

When using SOP invoicing and there is no stock an invoice is produced anyway even though stock is set not to go into negative. This means the customer gets an invoice for goods they could not possibly have received. Can there be a warning either a...

It would be really good if the Supplier and Customer Transaction Enquiry Screens fully matched functionality of the Desktop screens and allowed users to view Documents which had been attached against Transactions

ON AR enquiry when you click on the allocation drilldown for a payment as well as showing the current info (inv number, amount) please can you add in invoice date and deu date

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.