All ideas

When using single and period exchange rates the cashbook always uses the single rate even if the transaction falls within the daterange of a period rate created. There should be an option to change to period as there is on sales and purchase ledge...

When carrying out a stock take it should be possible to select a unit of measure by location. This facility would allow stock to be counted much more quickly and easily. For example - A customer buys palettes of components (palette are made up of ...

Helps to comply with my business requirements

Allow the SPP to be used to deploy Sage 200 professional into a customers Azure infrastructure

At the moment, there is no option to validate the REST request. It would be a great addition/feature to your product.

At the moment I cannot report on Capital budget/spend through the nominal, nominal reports, budget, budget comparisons, combined budget report. please can this be fixed.

eg In Sage a transaction is £1,200.00 but the amount in the bankfeed is ££1,199.50,the user needs to charge off the difference ie automatically write off the difference as an adjustment in Sage

We have found that the “copy order” feature within the create new sales order in Sage 200 when changing the customer account number fails to populate the delivery address field correctly and shows “Use invoice address “ instead.

Use Batch Postings Display Balance is in a different order on the screen if you compare the Enter New Accounts Generate New Accounts screens