All ideas

Have tried multiple ways to find out what components are needed for BOM and have spoken to our support. i.e I have a component that is mainly used on BOM but I cannot find out how many I need to fulfil these orders. I can find ones that are alloca...

Is there a way to amend the VAT against individual lines when recording an invoice through POP? I have tried to view the order in the hope that I can change the vat rate at this point but not able to. I am not sure if I need to change a setting to...

Would be useful for the Error Details on Verify Data to be able to be drilled down on so can see what fix/changes are being made. Clients find this very confusing as the explanations are very basic and top level - would be useful to be able see ex...

Add Filters for Date/Nominal Period/URN

I Need the functionality in the Sage 200c Standard API to post a Full Sales Invoice with Invoice Lines. The Invoice would then return the Sage generated Invoice number and will display in the Invoice List in Sage 200c Standard UI. The existing fun...

Hide unused stock codes, removing them from SOP lists, reports etc.

It would be great to get new columns on the Sales Order List and Purchase Order List to show the:- Despatched/Received Value (SOP) showing the value of goods that have been despatched only on sales orders and the value of goods received only on sa...

We can assign multiple roles to single users however the user can no longer swap between those different roles. My reseller says this is no longer possible?

The Receipt Attached List feature is just a tag to know if a receipt was submitted with the claim. It does not actually allow any receipt to be attached.

No option to send email notifications with expense claims like there is with purchase requisitions using power automate. Ideally require an option for a scheduled email to authorisers containing a list of expense claims that need authorisation.