All ideas

Why is itif you make an error an post something with the wrong date to the bank, for example it is meant to be 14/07/2017 and you process it through as 14/08/2017 so you add a reverse transaction, you then cannot match this off on the bank rec unt...

When amending an existing Bill of Material, within the Component tab the options shown when right clicking on a component line are greyed out and are not functional. The function to delete the row is not available therefore users must click to del...

Currently it is possible to get summary and statistical details of an invoice through the API endpoint sales_posted_transactions. However, I have a need to get the individual line items on the invoice as well. It appears that there is currently no...

When entering a free text item on a SOP and then creating an PO from that sale, the costs dont pull through so have to be retyped in - also if you amend a stock item cost on a sale it reverts back on the PO

If an order is despatched in error, or wrong quantity despatched, or we want to bring it back to change some text on the order before running the invoice etc etc, it is a very cumbersome process to 'Amend Despatch'. It must be done line by line, a...

Hi,We&ve had a request from a customer asking if it would be possible in a later version to have the Write Off Small amounts wizard obey Transaction Date validation settings. IE if a transaction which is to be written off has a date in a close...

I'm raising this on behalf of a client who would like to see the below changes on the financial transaction import routines. Username - it would be better if this defaulted to the user doing the import. Posting Date - this should default to the da...

Ability to change the Bin Name it creates for new stock items from Unspecified to a Bin Name of your choice without having to create the Stock Item and then go back in and change the Unspecified Bin to another name. In an ideal scenario there woul...

Do not allow a Sage200 account (Customer or Supplier) to be marked as Hidden if the balance is not zero. Currently hidden accounts do not appear on reports that would normally be used by auditors to validate debtors and creditors control. Similarl...

Our Partner is charging us £2,800 to just get the description added to aged creditors report and have the description field on the main screen of the supplier page, rather than drill down each time. I have never seen an accountancy software packag...