All ideas

On allocating invoices/credits to payments/receipts, the auto allocation option works by looking at the first items on the sort eg if you sort by reference and press auto allocate, it runs this on the first reference first. If you always want to s...

This button should either be disabled or limited to who can use it. Can cause a huge problem if pressed in error.

With the API it would be great if we could post products as inactive with missing locations. I have a prospective client who is looking to use a PLM (Product Lifecycle Management) system and would like to post products from it into Sage 200 but wi...

Currently if running a Report Set and send via Email from Sage 200 B.I. you can only specify SMTP Server or IP Address, This is fine if you have an internal repay server, but cannot be used if you are using Office 365 or Gmail for business etc.. w...

If you place a purchase order for a foreign supplier it enters the price as sterling against the purchase order unless you have specified a euro buying price against the supplier in the stock record. If you just have an average buying price agains...