All ideas

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.

As you can on a customer account make obsolete items hidden

There's currently a 'Quantity on POP order' column available on the Stock List view, but there isn't a column to show the unallocated/outstanding quantity on SOP orders. You have to run the Stock Expected In Out report to get that information, but...

We use account status "on hold" for past due SL accounts. When the customers pays, we enter the receipt and a pop up reminds us the account is on hold and asks if we wish to continue. Then we complete the receipt and have to go into amend account ...

'Country of Origin' field to be added to Stock Import and Export so that this can be updated en masse.

to be able to run P & L's over a 3 month period

I've noticed that when you hover over a section of the pie chart when looking at the "10 Top Selling Items In The Last 12 Months" within the "Summaries" section, that it incorrectly shows these as amounts or values (in my example £7,524) but this ...

We need functionality to archive sales orders by customer account number. This is crucial as we cannot delete a customer account without archiving the data first. At present we can only archive based on date, therefore, we are also archiving order...

It would be extremely useful if Sage 200 had Drill Down Reports out of the box in the same way that Sage 50 does. Sage 50 customers upgrading see this as lost functionality

The Sage web client does not have an attachments tab to allow web users to add attachments to customers