All ideas

Some method (probably an additional field on the SOPOrderReturnLine table) that would enable the tracking of items added via cross-selling on Sales Orders, and Quotations if cross-sell was enabled on there. This would then allow customers to analy...

If an asset is reassigned to a different dept/service, the depreciation charge to the P&L cannot be updated once the asset has been depreciated for the first time. This results inaccurate depreciation charges to the P&L. Currently the asse...

currently when you import customer/supplier transactions and it contains a nominal code that does not exist in sage, it allows the import to go ahead with no warnings and posts it to suspense. I think it should allow more strict validation and rej...

When converting pro forma to order it doesn't use the proforma date, it uses todays date

If a customer uses bank feeds and has entered transactions on sage at the last day of the month, but display on the statement at the first day of the following month, rather than use 1/12/18 to 30/12/18, the customer would need to set the From dat...

Sales and purchase allocation on Sage 200 should the same as Sage50 instead of credits and debits being in 2 separate boxes,these should be in the same box it makes it easier to find and match off, less time consuming.

1. Show supplier balance (as with Amend Suggested Payments) 2. Show Supplier bank account in the Account field as default (From supplier basic data?) 3. Do not close the routine on completion 4. Retain date from previous entry This would reduce th...

Can we have an option to stop the Print window from remaining on the screen once it has been used once.

Ability to add the analysis code fields to the Invoicing List view in Sage 200, as in Sales order processing

Academies are required identify transactions between the trust and other public bodies (Counterparties) and report these in the Annual Accounts Return each year. It would be really useful to tick a box or select a drop down on a customer or suppli...