All ideas

To be able to have the ability to update product groups in bulk

It would be helpful to be able to have a "replace operation" option that will automatically replace an old operation with a new one.

Add the due date to supplier transaction enquiry as its own column

It would be useful if we could add more customer contact details, within a company there may be several contacts, such as workshop supervisor, purchase ledger clerk, but there doesn't seem the capacity to enter this detail in sage

Currently in Sage 200 you enter in the Sales Receipt value, and then select the transactions that this relates to. Sage 50 users are used to doing this in reverse, in that they select the invoices/credits that are included on the customer remittan...

The help screen states "You cannot pay foreign suppliers through e-Banking". This seems even for SEPA payments. https://desktophelp.sage.co.uk/sage200/professional/Content/PL/Pay%20supplier's%20via%20e-Banking.htm?Highlight=e-banking

The ability to add Credit Notes to Go Cardless to allow a customers amount owed to be reduced so that it matches the owed balance in Sage

We have quotes for clients that are in a order so it might be say Plot 1, Plot 2 etc with the relavant product under that heading. The customer then changes the length or colour and you can't edit that line. You have to delete and then re-add a li...

Cheques are hardly used any more. Payments are usually BACS, online or by transfer. Cheque Number should perhaps be updated in each module to Payment Reference.

For there to be an option to automate the transfer of VAT from the sales and purchase tax control nominals to the VAT liability nominal post completing a VAT return rather than this having to be journaled manually each time.