All ideas

Allow Stock Bins to be updated as part of stock take process for stock found in different BIN locations from that on the Stock take record Must have ability to add new bin to stock record for bin locations not entered onto the stock record.

When invoicing sales orders why do we have to untick the "Layout" box AND the "use invoice default layout" option to ensure the correct customer layout for invoicing is picked up. If a customer a/c specifies ESD layout surely this shoul

We would like to sort orders by Item Description. This feature was available previously. Latest version does not support this feature.

On Sage 200 the balance on sage when performing a bank reconciliation is not correct if transactions have been processed after the date on the statement. I have just reconciled my bank statement dated 30 September but the report that was produced ...

Currently you can only archive projects in sage 200, I would like to be able to delete archived projects to help comply with GDPR, free up space and speed up lists and lookups.

If you are looking on the nominal you can not see the original source, i.e supplier account number or name, customer account number or name unless you double click and then look at trader transactions

We have just gone live and have had a few issue with the length of time MRP/Trial kits take to run. So we have been raising Batch works orders. The system very kindly asks us if we want to raise works orders forthe lower level assemblies, Brillian...

The My Budget Workspace is great but I have been asked the same question by a number of clients, can the action 'Transaction Enquiry' be added in the Nominal Account Budgets pane? I see in Summer 2019 there are some new budget excel reports but no...

At present, this screen (Sage.MMS.Stock.ViewTraceableItemDetailsForm) doesn't show any details (receipts/issues) once the relevant stock history has been archived. This applies to both current and archived batch/serial numbers, and means that it c...

It is currently impossible to make a correction to a foreign currency receipt, or to reverse one. However it is possible to reverse the allocation & thus reverse any revaluation that would have occurred. The user then has to manually post a pa...