All ideas

For some customers, it would be useful to be able to flag goods received if they have not met the Customers quality control standard. So, perhaps if they could be put on query or something similar and then a message to appear before the Invoice is...

We would like one report to print the prices a customer would be charged for all stock items. At the moment there are separate reports for Product Group and Item Discounts (which only show the percentage not the actual price) and these do not show...

Currently if you enter a prior year journal it is not reported in the Balance Last Year Column against Period 12 on the Nominal Ledger Summary and Breakdown enquiry screen

Coming from a Sage 50 background thefunction to select SWAP in Sage 200 is confusing. Whilst in Sage 50, if you selected SWAP all records or all records other than those highlighted would be swapped. However, in Sa

This is a frequently used menu item for many customers

The Payment Detail screen & report for SEPA payments should show the fields for the SWIFT amp; IBAN Codes in the first 2 columns, and not the Sort Code & Account Number. We have a client who use this for checking the SEPA bank details befo...

When using the despatch procedure within a sub contract works order the despatch had no effect or visibility in Stock Control without having to also allocate and issue within works orders which is a duplication of effort, ideally the despatch rout...

An old one this but still not fixed. Known issue no 84 first raised back in 2008! If Use the user&s logon name as the document taker is NOT ticked in SOP Settings / Invoice and Order Entry / Document Taken By, the user&s logon name is stil...

When raise PO through Generate Orders or Save and Generate Order, would like the order to be displayed in the same order as the original Sales Order. This would make it far easier to check whether everything required is going to be included in lar...

I always find installing the Sage client difficult & confusing. A cumbersome will ring up & say they have a new PC, can we install a Sage client.....so youve to dial onto a working machine, mak a note of the build number...then go to the s...