All ideas

We are an Academy and have had to process lots of parent refunds for cancelled school trips. We are also VAT registered and partially exempt. The refunds are processed as VATable payments with an outside the scope VAT code in order for them to be ...

Imports - Update -further improvements to the update of stock records as outlined below. Adding / removing suppliers to a stock record Adding / removing locations to a stock record Adding BOM details to a stock record - e.g. can specify that the i...

In SEOS its not possible to restore a backup from one Company e.g. the Live Company into another e.g. Year End Archive or Training without downloading a bacpac, importing it, running the online migration, creating a new bacpac, uploading it and th...

Directly export to excel from nominal transaction screen the same way as Sage 50

At the moment you have to do it one by one which is frustrating and time consuming

We use Citibank and there is no option to add this to the bank feeds in the UK which means we can only enter our transactions manually which is time consuming.

Can we add the database version to the Companies list in Sage 200 System Admin tool? If we are updating a lot of databases but cannot do them all in one go, being able to see the current database version would be very helpful.

The document created by field can be amended by anyone, this creates an issue when managers check an order. Would be great to have the ability to make this field non amendable, either from System Admin features or a setting in the SOP settings.

Currently the query field is not visible in the supplier allocation screen.

We use transaction analysis codes to balance the costs of projects within our school. This works from when paying supplier invoices and processing bank transactions, but there is no way to add this code when we are raising invoices to customers wh...