All ideas

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...

I was faced with the option to split payments already sorted for payment into half due to limit placed on the account, but being that these payment are already sorted, it would have been easier if the payment can be spitted into 2, in a way that y...

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

Customer has just moved from Sage 50 to Sage 200. When processing online card payments in sage 50 you can see what open transactions are on the account before entering the payment value - in sage 200 you cannot do this you have to go into another ...

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

I want to see what new features will appear in the next version or service pack. This is really valuable info that will impact many customers& decisions on upgrade/purchase strategies

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...

Our Customers would like the ability to mark bins and/or locations as inactive. They should then be hidden inall screen in the system with the ability to show inactive bins/locations but not have any transactions posted to them.

When entering a return and credit note it is often the case that the goods are not physically returned or they are damaged and cannot be resold. Therefore a checkbox that is say normally ticked for "Return to stock" could be unticked to prevent th...

Client has a 150 line prior year journal to post but the import nominal transaction only allows the current year. Would like a prior year import equivalent