All ideas

Allow the customer order number on sales orders to be amended or updated even after sales orders are posted/completed.

This functionality exists in Sage 200 SDK(The same as in Sage 50), and our customers really would like to continue to use it in Sage 200 Standard. I'm sure it shouldn't be a big task because API is based on Sage200 SDK. We really need. Thank you, ...

A the moment Sage gives you the option to enter A Default Warehouse per User Per Company for Sales Orders. Our customer would like this function to be available for Purchase Orders as well.

Customer Request: Add column that shows the period no that the transaction has been posted to. This is available in audit trail and nominal transaction inquiry but not in the current transaction list.

Issue: VAT Code not pulling through to SOP if SOP Delivery Address is in a different country and uses a different VAT Code to the Stock Item or Default Trading VAT Code. Example: Our Client is using Sage 200 with their Country Code set to GB. They...

Using a 25 Monitor I am unable to use 1/3 of the available space because I cannot resize child panels in workspaces, to use the available space, see example attached.

Modules must include: Stock Control Project Costing Credit Control Foreign Currency Exchange

When I type a lot into Sage I always copy and paste it into word to ensure there are no mistakes. It would be ideal if Sage had a spell check feature.

It is very annoying to not be able to remove default nominal codes from supplier accounts. We have several suppliers who were set up with a specific purchase in mind and were coded accordingly, who have since become suppliers of varied products ne...

It would be really useful to be able to view an audit trail of budgets for an individual nominal code/dept - to be able to see original budget, changes up / down since then with current budget showing as a result of these changes. Vital for the ed...