All ideas

It would be helpful to have the cash entry as an option when disposing of FA's, so that it can record the gain/loss to the relevant code, as well as cash value for the bank account if applicable.

The Despatched SOP List View Column is useful as it allows you to quickly filter and review sales orders with their associated despatch status, i.e. part, full. However this doesn't apply to Sales orders that has item lines with linked purchase or...

With Workspaces Drill Down reports only work within the Sage 200 Desktop, Web Users wishing to use the drill down functionality are unable to use it

Debit note, virtual return to impact the invoice value initiated by a customer e.g. when goods have been returned by the customer and they have discarded goods rather than returning them i.e. perishable items Similar to https://www.sagecity.com/gb...

We get recommended credit limits for most, but not all, customers from a bureau. It would be helpful to be able to see, sort and filter on this column.

When querying Transactions in Sage 200 you can use any characters except F, W and U as these are system defined. Our customer would like a screen in Sage 200 where you can set up definitions for other characters so that the query flags are consist...

Customers have asked if the BOM Build records could have a note against the BOM Build which is created once the build is completed with a cost price so they can easily differentiate between the lines with the unit cost without having to click into...

At the moment you can only delete lines from the journal template, so if you have a template with multiple lines it can be quite time consuming to add a line in in the middle. Could functionality to move lines up or down possibly be added in? Than...

The line at the Top of each form in fairly obtuse and does not stand out even if you use a strong colour It would be better the change the whole desktop background as you could do in Sky/Sovereign eg Desktop Theme & Desktop List Views

We constantly receive calls from customers querying the stock valuation report. Sending them article 25549 is not sufficient. I mean, what end user is able to work through SQL to find out why a certain stock item could be showing a Qty of 0 but wi...