All ideas

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

we are now in Feb 2016 but are unable to see transactions on nominal ledger because 2015 hasn&t been year ended. A good feature would be to enable the user to post into future financial year in order to run accurate reports, even if current ye...

It would be beneficial to have the option to either copy or import Journal Templates

I have a customer that needs to email copies of its invoices to multiple email addresses from Sage 200 as they used to be able to do in Sage 50 - Is there any possibility this could be included in a future release ?

If assets have been migrated from another system the report does not cross cost i.e. Initial Value Less Total Depreciation = NBV, the Total Depreciation only includes Depreciation calculated by the Fixed Assets module

When you perform the confirm direct delivery option in POP, you are unable to specify any form of delivery date and the system date is taken. It does not appear to use the delivery dates entered on the originating sales order nor does it use the r...

Direct delivery address amendments to free text items, when choosing free text items you cannot choose the delivery address, i.e direct from a supplier to another supplier whereas the stock item lets you do this. Current workaround is to create a ...

Not sure if this is possible as Data to Excel dumps the data contained in a report to Excel from the table formatting and ignores formatting on the report, but it would be great if Credits and Returns would show as negatives when using Data to Exc...

There is an area where discounts can be added to orders, proformas and discounts - this only allows the entry of a percentage discount with two decimal places. Sometimes users wish to record a more precise discount:- eg. Say the order value is £5,...

Why do I get "error, transfer already exist issue when I am posting a transfer with my account while I already posted my invoices correctly ?"