All ideas

I will appreciate if i can get a Sage 200 installation to create a demo version on my workstation. Any help would be highly appreciated.

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...

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

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...

Ability to transfer more than 1 stock item at a time and print a packing note

The ability to enter bank charges is excluded from the base currency which for most people will be sterling. My base currency however is USD and as you try to internationalise this product, there will be more customers whose base currency is non-s...

Customer would like to be able to reduce the number of leading zeros on purchase and sales order processing numbering to 6 instead of 10

We have 2 sites that require the ability to be able to select supplier payment terms different to the current standard options. Our customer requires the option "End of Next Calendar Month". Can this be added as extra option ?

It would be useful if web users could see what the purchase order number is for items that they have requested.

This is probably a bug more than an idea request. Since v2015 or v2016 onwards the Company Selection list box at logon does not show the last highlighted/selected company that a user logged into. (In my case I have clients with 20,30 & 40+ com...