All ideas

When enabling Workspaces and assigning them to Roles please can the licenced modules be taken into account and those Workspaces for modules that the client does not have not show in Sage 200. My example is my client today, they are financials only...

The new MTD module stores submission history locally on the client PC which the software is installed on. This needs to be changed so that this information is backed up along with other Sage 200 data in line with the concept of a multi user system...

It would be useful if you had the ability to place a Works Order on hold so that it can remain on the system, you can view it but it cannot be processed (stock can&t be allocated or issued, it can&t be completed or closed etc.)

Within the customer and supplier company address you have a country field and also country field under the trading tab section for the VAT number. Can both country fields be an option on the display columns?

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...

Be able to close more than one works order at a time or be able to complete all completed works orders at the click of a button. if a works order has outstanding costs then it could still be left as completed but do thus automatically.

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...

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.

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...