All ideas

Sage 50 has a calculate net button when entering transactions. Can we have the same in 200 Standard?

Please support Analysis Codes in your API so we can enter them in Paperless against invoices/credit notes, which would greatly reduce our time spent amending individual transactions in Sage and improve our reporting.

It would be very useful if assets with a nil net book value could be disposed using the module and the profit on sale posted directly from the Fixed Asset module.

Ability to reverse a bank reconciliation so that if you've made a mistake and can't identify it you can revert to the last bank reconciliation.

Option to notify if a duplicate customer order number has been entered and to display which order it has been used on. This will avoid duplicate orders being entered.

can the system be amended to allow user to specify a write off date when processing bad debt write-offs? It uses the current date as a transaction date which isn't ideal.

Allow Administrators to ensure user passwords meet NIST guidelines and also enforce MFA.Could the password policy be configurable or enforced as below by administrators? Minimum password length: 8 characters Password complexity requirements: Enabled

Would be great to have the Analysis Codes Fields available as columns on the Invoicing List Similar to how they are available in the Sales Order List I've managed to create a new Workspace of the invoice list to show these columns, but this is not...

When matching transactions in a Bank Reconciliation and then saving to Draft, the order that the transactions are matched is not saved, so when recall of the Draft Reconciliation takes place, the matched order has potentially changed, unless match...