All ideas

We have over 12,000 sales ledger accounts on our Sage 200 and it crashes every time we attempt to purge archived transactions from all accounts due to how many we have. This leaves us the only other option to delete transactions from a single acco...

When product pricing / price lists are updated in Sage 200c in bulk this can create a large number of records to sync which can be very disruptive to the business. E.g.~ 400k products and 8 price lists gives 3.2million records to sync each time th...

We have a potential customer who wants to use WTE but there are a few things they want to amend on the page but it is not possible. I have logged a previous request about narratives, but it would be good to be able to open WTE for customisation, e...

Please can we have the option to show include nominal and department columns to this list. This would help reviewing on one screen what outstanding POs are left for departments and where they have been coded.

Customer would like the Sage 50 style epayments option to be available in Sage 200 as the Payment Processing Routine does not work for them and their payment process. Would like to manually make the payments in the Supplier list and have the optio...

In the 2011 version if you highlighted an order in the MPS list it would be the only order showing for linking in Linked Sales Orders, this functionality has now been removed and the list shows all unlinked SO&s. Please can this be amended bac...

The Purchase Order module allows setup of multi-level authorisation for Purchase orders. Right now there is no 'Part' authorisation status in the database which means the Authorisation Audit Log is not tracking those users who in effect are 'Part'...

The ability to attach quotations to orders would be good. Can only see the codes which have been combined to a department. Notifications when requisitions need approving. Budget warnings when a requisition being raised i.e. if no money left in the...

Steps to replicate: 1. Change the settings as follows: SOP Settings on the Processing tab 'Allocate stock on order entry' is selected and SOP Settings on the Manufacturing tab Flag sales order line as linked is set to 'Always' or 'Operator Choice ...

At the moment we can only use Product Group Code, which is fine for me as I can remember which is which. But my Directors want to see sales by Product Group Name, can this be added into a Cube?