All ideas

Is it possible to record multiple orders on one purchase invoice? we raise multiple orders throughout the month but then get a consolidated invoice at the end of the month.

The Sage200 documentation says that on an inter-bank transfer you can enter the value of any commission charged. This is NOT TRUE. It appears you can only enter 'commission' on a transaction between banks of different currencies - which is in fact...

The ability to specify a temporary movement for the purposes of intrastate reporting and for the entries to be excluded automatically from the Intrastat return.

Can we have the option to switch off the Sales Order Confirmation & Purchase Order Confirmation windows please and if possible, only display the window if the Customer Order No/Supplier Order No is empty.

It would be a huge benefit if you could add resource scheduling (which could update people calendars and costs to projects) and forecasting functionality. A lot of project work needs scheduling to show who is doing what and when, and also the fore...

You cannot set prices from an existing price band when creating a new Limited Price Band, this severely reduces the functionality of a good idea previously introduced as you have to add all the items manually each time.

At present this report (Bank Batch Report Items. Report) doesn't show which cash book account is being used, which would be useful! As the reports based on transient data, the bank details can't be added using report designer.

At the moment if you go into the Amend a Sales Order screen if you edit a product line you are not able to select the Suggest Cross Sell products. This means that if you have started the Sales Order as a Rapid Entry order and then convert to a Ful...

When using workspace to book an order into the system or transact the invoice on the order, it would be nice to choose the items showing in the workspace and then action these. The relevant screen will then populate the items you have just ticked ...

We use Project accounting to generate all sales invoices and credit notes. This means you have to jump form sales ledger to project accounting if you need to reprint or credit note You cannot reprint invoices & credit notes while Sales ledger ...