All ideas

Our customers would like the ability to Reprint Remittance Advices after the Suggested Payments has been Deleted. At the moment the best standard report we can tell them to use is the Allocation Session drill down. This is time consuming to produc...

In Sage 200, if you raise a sales order for 10 items, its status is set to live. If you deliver 5 of these, its status remains as live, there isnt any visual indication on the list of purchase orders that this has been part deli

The Cross Sell functionality is part of standard Sage 200,but it is only included in sales orders and not quotations.Please can it beexpanded it onto quotations?

There is currently no way to accurately match the delivery address on a SOP with the delivery address as in delivery address table - the unique values of AddressID and CustDeliveryAddresses.Description are not captured in the SOP and Invoice table...

It would be useful to be able to sort the Nominal List by the Account Balance, it appears that you can sort by all other columns but not Balance.

Another customer request, surrounding debtors and creditors, having control and audit of recording changes to bank accounts to avoid potential fraud, so having an ability to stamp user and date times of who done what changes and when.

Set the licence expiry warning to start appearing 30 days before the licence expires rather than 60 as the new licence keys arent available/do not auto update until 30 days before the licence is due to expire.

Changing the column widths and then logging into the next Sage session doesnt remember the amended widths you have changed them to. This applies to all the list views in Sage 200 such as Sales Order Processing List view, Purchase Order Processing ...

An update to the Sage 50 to Sage 200 Migration Tool should be provided with every major release of Sage 50, not doing so can cause delays to customers being able to upgrade to Sage 200.

It would be handy to convert a quotation into a pro forma.