All ideas

Using the Stock Item List View if you select the Re Order Level and you have multiple locations at the moment it shows a zero value despite what entries are shown against the location. Can this be amended so that you can select the location on the...

We distribute increasing numbers of, Virtual products. As a charity, most of these are given away or sold for £0.00 from our website. We still want to record who downloads what, to derive their interest in different parts of our service. And in fu...

Please add the ability to report on the new Nominal Analysis codes in Sage 200C to all related reports, Workspaces, Excel workbooks and BI. It would be useful to analyse Nominal transactions and Accounts by these new codes. I have a few customers ...

Excel reporting has the potential to be very useful, there are 2 limitations that make is not so useful. 1. There is an upper limit of 1 million rows, whilst this may appear to be a high number it is nowhere as high as can be seen in some SQL tabl...

When you have a company that is wanting to archive and start again to be able to change the name to ARCHIVE to that the company select screen shows Archive. currently you have to copy backup, download and reupload creating new company name with AR...

Allow users to setup their own custom reports in Sage System Administration but don&t allow other configuration changes. Sage 200 Online Standard already has this feature but there is no road map for adding the feature to Sage 200 Extra/Sage 2...

The Purchase Requisition Authorisation Workspace should have a second panel with drill-downs for: Combined budget information (including actuals),This will make it easy to see how much budget is left prior to authorising the request (help prevent ...

It would be very helpful to show Transaction Analysis Codes for those transactions that have them on reports - particularly the Budget Statement Breakdown by Combined Nominal Budget Report. We use these to tag projects or trips but it's difficult ...

When entering a payment or receipt directly from the bank account page, it would be useful to be able to assign that payment/ receipt to a supplier or customer.

When entering a free text item on a SOP and then creating an PO from that sale, the costs dont pull through so have to be retyped in - also if you amend a stock item cost on a sale it reverts back on the PO