All ideas

Since upgrading from Sage 200 2011 to 2016 earlier this month, we've lost some really useful functionality that allows us to flexibly work with sales orders in Workspaces. Previously there were various filter options/criteria on each column header...

Currently, when entering a new Purchase Order in Sage it is possible to select any Stock Item for any Supplier regardless of whether that Supplier is set up against the Stock Item. For some customers it would be useful to only be able to select St...

Hi, I am sure this question has been raised in the past but couldn&t see a more recent ideas hub entry. Over the years a few customers have asked for an automated MPS option to tie into the automated MRP run. The reasoning behind this is the n...

Ability to use the Order Line and/or Order Discount but they would like them to post to the Nominal. At the moment a £100 invoice with 20% discount (no VAT) will post £80 to the Nominal and the Customer/Supplier. They would like £80 to post to the...

Allow the option of nbsp;quot;Use Specifiedquot; for any of the default nominal codes, particularly in the Pamp;L section. This would allow Exchange Differences for examplenbsp;to be posted to an account with a Cost Centre / Dept but not the one s...

When entering Purchase Orders on the Delivery & Invoicing tab, it is only possible to enter an overall discount percentage for the order. It would be useful if the system allowed you to enter a discount value for the overall order rather than ...

When using an API to pass data from an external system to create transactions within Sage 200, it would be really useful to for the attachments from the 3rd Party systems to be passed into Sage and added on to the Sage attachment for the transacti...

so that you can run a trial balance for Future Periods eg after the year end

Wasn't sure where to put this but thought here was as good as any. Why doesn't Sage software have the same VAT rates? For example: Sage50 T0 = Zero Rated T2 = Exempt T5 = Lower Rate People migrate to Sage 200 and the default is: 0 = Exempt 2 = Zer...

It would be really useful to have another payment group ie credit card