All ideas

There are a number of things that it would be nice to run overnight as a scheduled task inside Sage. Especially tasks that need everybody out of Sage Things like : - Balance Ledgers - Period Closes The ability to schedule them for out of hours and...

I think it would be very useful accounting tool if the Nominal List would show the account balance AND account budget and be able to filter by period. It currently only shows the account balance as at todays date.

When a user raises a requisition, they are technically the person who needs the goods, so when a Requisition authorisor authorises the Requisition and creates the order, it sets the person generating the order as the Order Originator. While the au...

It's currently not possible to allocate purchase ledger transactions against each other through the Sage 200 API. It's possible to do this in the software, and it's possible to do this on the Sales Ledger via the API (with the /v1/sales_allocation...

Ability to insert a line on an order/quote. For example if you have a 30 line order and need to add a line at position 3 you currently have to click Move Up 27 times, it would save time to have an 'Insert Below' option.

Would be good if you could import sales orders and then generate into invoices. We use a CRM and generate invoices into Sage manually as they have a product code and I know you can import customer transactions but there isn't a field for the produ...

Sage support advised on an issue I had where the customer was sending details to Excel via Data to Excel - where text fields and Expressions didn't show on the output: When using the 'Data to Excel' option, any expression created using multiple fi...

A client cancelled a PO due to disagreement on price with supplier, then the supplier advised they would honour the price. In this case the client liked to used the original PO as the supplier had that PO number from the client and not raise a new...

Being able to add analysis code from POP be included as an extra column field for Purchase Requisitions when viewing the list in work spaces. This to be included as an optional field when creating new Purchase Requisitions as well. This would add ...

Mostly described in the title, but at present you can only use transaction analysis codes on sales transactions retrospectively, which doesn't make much sense. Ideally transaction analysis codes could be assigned at any point through the process.