All ideas

We have several clients that have requested the ability to remove default nominal codes from customer and supplier accounts temporarily for various internal processing reasons. The function was available in earlier versions but is not available in...

It would be really helpful if completed POs could be reprinted please. At the moment only incomplete POs are displayed on the Print Order Screen.

Currently in Purchase Ledger Period End Routines Payment Processing Generate Payments. The remittance date seems to be the date the software was originally installed. It most certainly isnt todays date which would be much more

We would benefit from holding cash accounts for sundry customers paying in different currencies.

One of our customers who uses PA for most of their invoicing does a lot of business with customers in other currencies (Euro and non-Euro - they work a lot in North Sea oilfields so the Norwegian Kroner figures pretty large) and they would like to...

In Sage 50, it was possible to store journals to be re-used, for example if they were to be entered monthly with different figures. This doesnt seem to be possible in Sage 200 and Im not sure why as this functionality was useful. Is this something...

Report directly from excel to help analyse the data in a more in depth manor and in line with existing processes

Have a button/box that you can click/tick when setting up clients or amending them so that the account is noted that PO NUMBERS MUST BE SHOWN ON INVOICE - Therefore when you come to invoice you HAVE to enter a PO Number or it will not let you save...

As a business partner we are usually asked to bug test an issue on the standard Sage200 demo data, yet there is no demo data available for the online system by default. Could you please make online demo data available via your resource Centre for ...