All ideas

Is it possible to add an option to update the ‘last order price’ paid and ‘average buying price’ when entering a purchase invoice if the value is different from the PO. Currently we are not booking in stock items until we have the invoice as there...

A customer of ours is using a report but wants it to default to a particular range via saving the criteria in the report designer design mode. When running the report this isnt saved so has to be manually entered. They could save the criteria on r...

have the option to split the supplier payments into separate invoice amounts.

It would be helpful to view purchase invoices scanned in the POP system when on the nominal ledger

Hide unused stock codes, removing them from SOP lists, reports etc.

when putting purchase invoices on i will have more then one page at a time

It would be great to get new columns on the Sales Order List and Purchase Order List to show the:- Despatched/Received Value (SOP) showing the value of goods that have been despatched only on sales orders and the value of goods received only on sa...

I understand there is the understanding the Sage 200 Database pdf which is very usefully however it is mainly an overview, what would be really useful is the full database documentation on table relationships as well as documentation on the tempor...

Users are able to post Nominal Payments and Receipts(Taxableand Non Taxable) to Control A/Cs- this can ends up making Control A/Cs go out of balance eg Debtors Control - the system should not allow these postings. The Debtors and Creditors Reconci...

This was previously logged as a Wish. Need to have the ability to import Monthly Budgets against projects. At present they have to be entered manually.