All ideas

Different customer selling prices can be controlled via multiple price books. In addition further pricing such as quantity break discounts and order level discounts can be given. But for supplier buying prices a single price per supplier stock ite...

Just been using the pre release edition of 200 2024R1 & found an issue with the system administration tool installing Addons. The error was as follows: INFO: Install, before AddOns.AddOnAdd ERROR: Failed to install Add-on : String or binary da...

URN number displayed when a transaction is posted. This was on Sage 50 at the bottom of the task bar.

Options on stock list view to add traceable details. Misleading as could make users believe they can use traceability when it's not present in Standard

Currently only invoices with a value entered in the goods box trigger the requires authorisation box to be ticked, vat only ones are ignored therefore creating chance of user error not ticking this box

Currently unable to sort bank feed rules, which makes it time consuming to find a rule when trying to amend. It would also be useful to be able to see the last time a rule was used.

A client is using the Excel Revenue and Cost report to extract budgets and actuals from Sage 200 for reporting. The actual values are signed flipped, so that the revenue credits are displayed as positives and the cost debits as negatives. Budgets,...

Add the ability to flag one of the user accounts as Business Partner or Support which doesnt use a licence and always allows the user to login. When providing support/projects/assistance with a customer, it is common to end up having to ask a user...

is it possible to automate/schedule reports to email from Sage 200?

When reporting we can then easily group by this code rather than trying to clean up manual text from reference field.