All ideas

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...

When creating a brand new category you are given the Default Report Categories. Good if a customer needs help in setting report categories but if they have there own structure and don't want to go along the lines of the default you provide you are...

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.

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 ?

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 ...

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

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 ...

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

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