All ideas

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 ?

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...

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

When you access the Sage 200c help files the web pages relate to the latest of 200c. So a user running Sage 200c Summer 2017 will see the same help files as a user running Sage 200c Summer 2019. As there are features that are present in the later ...

Option to disable Send to Excel on lists for particular users For security purposes

Logged on behalf of Texo - Adding the ability to enter dates, possible via a dropdown with Analysis Codes

The customer has over 2000 stock records, they are going through a major rebranding process and need to update all of their stock item descriptions to reflect this. As it stands they will have toupdate all of these manually. The &Import Stock ...

Foreign bank revaluation to be performed as at a specific date. For example retrospectively revalue the balance existing at the year end date rather than just current balance

99% of the time the invoice is already in sage so I don't want to create another just to create a matching rule.

The four extra leading zero's make auto reconciling impossible in bank feeds