All ideas

When a nominal ledger journal is imported using the standard Sage 200 nominal ledger import routine, could the system use a single URN for the entire import rather that giving each individual line it&s own URN?

Split free text invoice across multiple nominal codes

Currently when we create a purchase return, it does not require authorisation. Is it possible to change this?

When entering a Sales Order onto the system, you have the ability to 'Save & Print' but this option is not available on SOP Returns.

When raising a credit note for goods which the customer reported damaged or missing, it would be useful to have an option to write off that stock as the credit note is posted, since those goods aren't actually being returned but do need crediting ...

On Rapid Purchase Invoice Entry Not a lot of Clients will know their Suppliers Account Codes off hand So would be great to have an option to be able to look/search up Supplier by Name or Short Name

Vatable Payments and Receipts do not allow the same functionality as is available in Sage50 to change the values when creating, the goods / vat split is determined by the VAT code and cannot be adjusted - in Sage50 it can, this is causing customer...

Following the release of Sage 200 v2016 support for Citrix XenAp Server has been removed. I understand the commercial reasoning for not testing it but we have a number of clients using Citrix who can only upgrade to Sage 200 v2015 Service Pack 3. ...

I understand this would require manual stock control for potentially receiving a Direct Delivery PO. But functionality more like Sage 50 is often a requirement we are coming up against.The SOP Fulfilment option works in a lot of scenarios but ofte...

Sage 200 allows the user to enter a previous journal that will allow the adjustments of the closing balances, which is fine if the year this journal relates to is the one prior to the current financial year. If the user enters a journal date of 31...