All ideas

Default the Allocation Date to the Payment ie Currently the Allocation Date defaults to Todays date, eg This can affect retrospective reporting if foreign currency involved

ToAutomate Duplicate Invoice Number Check rather than have to tick a box to check for duplicates - as soon as you click/tab away the system would automatically check for duplicates

Goods booked in column on purchase order list.

To be able to set the criteria for: Product code, Product group Either: All, In, Between, Is Preferably exportable to Excel. The same columns as the Construction Report but with Average cost price added and more importantly rolled up so that each ...

The SSA help files are often overlooked or forgotten about. It would be good if they could be brought online like the Sage 200 Product Help or possibly even incorporated into the Product Help.

Would be great to haveeBanking components for Handelsbanken so you can reconcile this way instead of manually.

At the moment if you try and add a memo or amend a customer or supplier account that's on hold you get a message saying to choose another account because the account is on hold. This seems daft when you're only trying to add a memo or update the a...

When you add a new Warehouse in Sage 200, you have to manually add it to each Stock Item on the Locations tab. It would save so much time if it was possible to add the new Warehouse to multiple stock items at one time. There are addons that do thi...

Would be great if we could use Barclays Business Banking through sage bank feeds just to make life easier

R&D have confirmed when sage defaults to sage homepage despite setting a different list view this is intentional code, you have to quit and log back in twice every day to see custom home page