All ideas

You cannot alter by default supply to on an existing purchase order

When creating the Balance Sheet in the NL, financial statement layouts option, it would be handy if on licking the validate option, it would add the current years profit figure in here as well, as when it doesn't balance and you think its the layo...

Please add integration with G Suite O365 is ok but so many businesses run G Suite instead.

When using the system to post asset depreciation it posts the asset reference in the journal reference field. The problem with this is the reference is field is limited by the system to 20 characters and the fixed asset code field accepts 60 chara...

The Ebanking hasn't changed for some time. What a few customers have asked for is the ability to have a different file identifier for each Sage 200 company. At present the file identifier is the same for every company using the same ebanking plug ...

We have a customer who builds the nominal account for stock items using the nominal from stock and cost centre/dept from customers. When they create a quotation for a prospect account, it uses the default nominal details from the prospect. However...

We post rapid invoices we get short cut keys to use which is quite helpful similarly if we can post rapid receipts or under non vatable receipts if we can get short cut keys available it will be quite handy.

Within the help menu, there are csv import file examples with the xls guide to completing them, there is also an XML example, but no formal XML scheme behind the XML example. The XML scheme should show field level attributes, i.e. the characterist...

When raising a SOP credit note our client would like the due date of the credit note when posted to be calculated using the same rules as for calculating the invoice due date. e.g. 30 days from end of month

Improve the detail - eg Payment Due/Refund Due Amount is a comparison the Sage 50 report is much more comprehensive.