All ideas

We have just upgraded from Sage 200 to Sage 200c. We do a lot of SKU tabbing (alt+tab) from external programs such as Excel and Word in to 'View Stock item balances' in Sage. On this new version of Sage the alt+tab function only works within the S...

Since removing the function between Sage 200 2011 and 2013 where a user must use their password to login to Sage, this has opened up a massive opportunity for fraud. If a PC is left on and unlocked, anyone who can gain access to that PC is guarant...

Split free text invoice across multiple nominal codes

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?

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

It appears that SOP calculates the stock item price for Limited Price bands from the system date rather than the order date. I have a customer who is forward ordering and wants to apply a limited price for promos. Unfortunately it does not pick th...

Within Excel reports there is a check box column down the left side allowing selection of multiple reports. Current functionality greys out the Update and View buttons when more than one report is selected. Could the check boxes be removed to less...

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. ...

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 ...