All ideas

This would allow documents to be personalised or audited for security purposes. For instance you could see who printed a sales order acknowledgement or despatched goods. Spindle does not facilitate this feature.

Manage Stocktake(By Product) auto-selection criteria to include drop down list, to select individual products by code, not just by group. Currently the selection criteria overrides any product selections made in the originally displayed list.

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, ...

To be able to edit/correct Foreign Currency Transactions; payments, receipts, invoices etc

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.

when putting purchase invoices on i will have more then one page at a time

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.

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.

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...

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