All ideas

Creates a new instance of Excel every time you export data. This means you cannot move a tab from one sheet to another and must copy the data to the first instance of excel and then shut down the second instance created by the export.

during the entry of a free text invoice, the user would like the option to enter the value including VAT, and the system calculate the VAT & Nett

To be able to print the user name who runs a report on the report. This could be one of the report fields

We have just updated to latest version of Sage 200 and in our print spooler we can see one companies historical prints but have lost access to our other companies Have spoken to our business partner and we are unable to access historical spoolfiles

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