All ideas

Click once seems a good idea however it is leading to longer installs & in the case of users using terminal services excessive disk space being used, i.e. Sage 200 occupies ~250MB for the client, if you have a terminal services site you end up...

At the moment when creating an invoice the date of the invoice defaults to the current day. This can cause issues if invoices are being created in a different period to the one they are to be posted in, if you do not remember to change the date ma...

P&L MTD report which allows you to compare current Quarter with Prior Year Quarter thus allowing for seasonal fluctuations in business ideally compare any group of months with the same Months in the Prior year or multiple years or compare a gr...

It will be useful, if we can attach a document to each transaction line in Rapid invoice option.

It would be useful if the purchase requisitioner or budget holder could authorise invoices within a workspace. This along with a Confirm Goods Received would complete a web based procurement workflow.

Scenario is that you have entered a stock POP invoice incorrectly, for example the qty invoiced is too high. It would be useful to reverse this invoice so that you can re-enter correctly. The current process involves having to create a new PO, ent...

More and more customers are wanting coupled integration with Sage 200 / Standard using the API from their e-commerce sites so this is getting to be an urgent requirement for a lot of developers. This then requires a service to written to get order...

Introduce a report layout that would support SOFA reporting for charities

Draft Intrastat Declaration report doesn't currently show the Purchaser VAT, Country of Origin and non-VAT registered flag details. These details are included on the Intrastat dispatch csv file in Sage 200 Professional 2022 R2 onwards and may caus...

Currently you cannot use batch/serial items on the invoicing module, they simply don't show due to the number being set to select the number on allocation or despatch. Having functionality to do this on an invoice (Select item, select batch number...