Adding these manually or having to add them using an add-on is not something I have ever seen before. Standard Costs need updating at least once a year (more often in a time of market volatility like we are experiencing now!) Why is this not a standard...

Idea from customer submitted as feedback: I believe that there could be an improvement regarding the automation of intercompany charges so that transactions can auto-allocate to the correct nominal. we have these transactions daily and it is a pain too...

At present I have to use one template to create and upload a new stock item and another to upload the buying price for that item. It would be much more efficient to do both things in the one task

This would make the checking and booking in process much easier for Stores staff

Sage support advised on an issue I had where the customer was sending details to Excel via Data to Excel - where text fields and Expressions didnt show on the output: When using the 'Data to Excel' option, any expression created using multiple fields...

When confirming goods have been received it only shows the stock code. It would be useful to show a stock description so it's clear exactly what is on each line (As in Sage 50).

Sage 50 has a calculate net button when entering transactions. Can we have the same in 200 Standard?

When trying to access a BOM that I'm already in, i get an error message and a blank screen.. It would be more useful to just take me to the BOM that I am in.. I understand that this is my error, but it would be nice if the Sage could help out a little...

When viewing Customer or Supplier part paid transctions on an enquiry screen, you can view the total of the Invoice in one column, the amount allocated again it in another column (If it is part paid). But not the remaining balance of the Invoice. ...

Currently using the Supplier payment option for entering a payment whether allocated to an invoice or just a POA / deposit does not allow for a remittance advice to be printed. In particular this is an issue if you want to produce a remittance for an...