All ideas

Not sure why there are both dates as there is also the document date. Seems excessive. Do I not understand the reasoning behind this?

When I think of an idea, I'd like to see if I have already thought of this. If I have, where has it got to in the acceptance schedule etc.

Within SOP then the current Payment reference field is limited to 20characters - we're seeing increasing numbers of 3rd party systems providing longer than this. e.g. Worldpay at 64 chars. Without this field being populated it makes it impossible ...

Would it be possible to remove or hide the disabled users from the drop down when selecting your alternative approver? It seems ridiculous that people who have been disabled in Sage system admin still appear and can be selected as an alternative a...

Before the update on 28/10/2024 you had the option of opening the Sage 200 application twice. This was an undocumented feature but very useful for Sage 200 Standard Online customers that had more than one company. For one of our customers it's abs...

Introduce compatibility for Sage 200 with Microsoft Windows Server 2025, ensuring Sage 200 fully supports the latest version from Microsoft. This will enable businesses to upgrade their infrastructure seamlessly without compatibility concerns or t...

When amending a journal (either in current or deferred transactions) we have the ability to amend the description, amount or nominal code however there is not the ability to amend the journal date, which would be helpful.

Can you add the supplier name in the narrative in the nominal instead of the supplier account number

As you can on a customer account make obsolete items hidden

During a stock take process items may be found in a different location/bin to that reported on the stock take sheets, so the quantity in stock may be correct but the location is incorrect. A simple transfer button option would allow the user to mo...