All ideas

The ability to enter bank charges is excluded from the base currency which for most people will be sterling. My base currency however is USD and as you try to internationalise this product, there will be more customers whose base currency is non-s...

It would be great to be able to export user permissions and import them again to speed up system set up and allow clients to set up their own roles and access permissions.

Is there a quick way of making a BOM from a stock item? It feels like I am currently entering a lot of info twice! Or vice versa, can I make the BOM first and then make the stock item from the BOM? Or, even better, is there a way of linking the 2 ...

Issue: VAT Code not pulling through to SOP if SOP Delivery Address is in a different country and uses a different VAT Code to the Stock Item or Default Trading VAT Code. Example: Our Client is using Sage 200 with their Country Code set to GB. They...

In the current version of Sage 200 Report Designer , when editing a report / layout you are prompted to log in even if you are already logged in to Sage 200. In previous versions, if you were logged into Sage 200 when you opened a report / layout ...

Any customer selling goods commercially to customers based in EU Countries will need to register in one country and charge VAT applicable to Country where the customer is based. Flags and Processes are required.within Sage 200 are required for thi...

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...

I'm raising this on behalf of a client who would like to see the below changes on the financial transaction import routines. Username - it would be better if this defaulted to the user doing the import. Posting Date - this should default to the da...

It would save time to have the ability to have a block select or deselect button for the items on an order when recording a purchase invoice. eg when only one item of a 30 item order is being paid,to be able to deselect the other items in one go b...

Ability to change the Bin Name it creates for new stock items from Unspecified to a Bin Name of your choice without having to create the Stock Item and then go back in and change the Unspecified Bin to another name. In an ideal scenario there woul...