All ideas

We don't have stock, so currently can't use goods receipting. We'd like to be able to do this with free text orders

When Submitting a VAT Return in Sage 200 on the submit your period screen after logging on to the Government Gateway, the periods available to select from the dropdown list are limited to the last 12 months. The same restriction used to apply in S...

Within the the nominal account - account settings, have the ability to change all three fields relating to the "Report Category". Thus ensuring accurate reporting directly from sage 200 and not exporting the data into another software and then rep...

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.

There are major limitations to the functionality offered by the current Sage 200 Standard API. In particular there is no endpoint for creating an unposted invoice. This leave a major hole in any integration that depends on invoices being created

If you miss an item on the bank rec, being able to put it in the order to correspond with the paper statement would be VERY helpful.

Generating a stock take sheet includes any inactive items, it would be useful to have an option to hide these on teh Auto Select screen.

On the odd occasion, the customer may build a Works Order using either incorrect Batch or Serial Numbered components or receive thebuilt BOMback from the customer andtherefore would liketo reverse theWorks Order(where physically possible) and re u...

Have had a few requests on this Where a client/company is not using Cost Centres or Departments in NL, would be great to have the an option to disable/hide all columns/boxes/search boxes etc. for CC amp; Dept. So that when processing transactions ...

It would be really useful to select the budget year when entering a purchase order so that the appropriate budget is checked.