All ideas

We need the ability to retrieve the weight when getting a product from Sage 200 Extra Online.

We have two Item Codes that use the same part number/supplier stock code but they are actually the same item. We sell them at different prices to the same customer and wish to continue doing so and would like to continue with the two different Ite...

We have multiple users who print picking lists, some get printed in error. It would be useful to have this set by User ID - same as Spooler

Would it be possible to amend the invoicing process to allow the selection of individual or multiple dispatches to invoice separately rather than the aggregate total of all dispatches to date? On large orders where there are a number of dispatches...

There are not reverse charge categories for international transactions - reverse charge sales & reverse charge purchases - the documentation does not refer to this scenario of international reverse charge transactions. eg Purchase of Services ...

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...

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