All ideas

Create a 10 line Purchase order. Each line has say a different stock code, with a different price, but the SAME Nominal code Receive this in etc & then post an invoice When you get to the invoice screen it is a one liner for the total of the l...

Integrate analysis codes on financial modules to Project Accounting (Project Item types) to enable direct posting and better reporting .

Employee who normally generates PL Payments for submission to HSBC Net was off so a different employee generated the payments.The upload was rejected by HSBC Net as the Volume Number had been previously used. The serial number appears to auto incr...

A summary report to compare budget v actual MTD and YTD figures PLUS an additional forecasting column. A separate page behind this would show the profiled budget which could be amended if need be (late payments, backdated pay, additional expenditu...

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