All ideas

Supplier list view Columns need to be able to search on bank account /sort code

I would like the ability to produce BACS payment files similar to that in Purchase ledger, directly from the Sales Ledger. We have to on a regular basis return money to our customers, but this functionality is not available in Sage 200

The Default Comment for Despatch Note field on Stock Item Comments Tab allows for 160 characters. Can this be extended?

Scenario: We receive stock from a supplier processed and invoiced through POP, we start selling the product and find out there&s an embellishment and the supplier then provides a discount for one of the products. We no longer have the full amo...

10 of the most used reportsto have shortcuts on the desktop/added automatically as favourites when the system is installed out of the box eg Aged Debtors (Summary). Trial Balance Posting Accounts, P&L, Balance Sheet,Cash BookBalances. Nominal ...

It would be more logical to have the codes in this order - Nominal Code, CC, Dept, Customers find the current order confusing

Add thevalue dateinto the SAGEBPRN.TXTreport

Similar functionality required to archive Works Orders as there is in SOP and POP

If you change the name of the Transaction Analysis Heading in Settings, the columns in the list view do not reflect this change These other screens also are affected :- CurrentWaiting Posting List Deferred Waiting Postings List,

If the setting for not allowing to post anything not in the current period is in Accounting System Manager - Settings- System Settings and in the transaction settings it is currently set to Use accounting period based validation and has Unacceptab...