All ideas

Since moving to SAGE200 from SAGE50 I have lost the use of SAGE Forecasting. It hotlinked to SAGE 50 enabling realtime forecasting midyear. SAGE200 does not hotlink and there is not a product out there cost efficient for the smaller business large...

The year end routine posts a one sided journal to the retained profit account and adjusts the balances on the headers of the P&L accounts, but this means if you want to do any transaction based reporting spanning multiple years (lots of custom...

Customer would like a built-in enhancement where you can define what users take priority in logging into Sage 200. Their example is their 12th user is reserved for 2 specific personnel. So that if 11 users are logged in, the 12th user must be rese...

Our customer is requesting an update to the software that generates CSV files for NatWest Bankline software - so that they may use foreign currency payment facilities with IBAN, BIC and SWIFT codes as appropriate. A copy of the NatWest specificati...

Function to double click on invoice within client account that automatically shows descriptive text in email. This is available in customer activity box in sage 50 and was great source and Sage 200 way is very very cumbersome.

Can we have the final URN number display in the green pop up box once a purchase invoice or batch transaction is posted?

Have a recording of the changes to an account Eg. if it is set to hidden, the user that did this and the reason Then if it is unhidden, again the same details so there is a trail

Database cleanup of redundant items/ accounts

More options on how stock is allocated automatically

Add nominal accounts each user is allowed to see on the user settings to reduce mis-postings and confusion.