Is it possible to show both the Ref and 2nd Ref fields on the bank reconciliation screen? Our customer would find it much easier to find their transactions to reconcile if this information was visible... Thank you.
Sage 200 sometimes focuses on the wrong form. Example: Open Amend BOM form > Edit an Operation and add a component to the Operation then click OK. Sage 200 focuses on the Sage200Desktop application where it should focus on the parent for
Supplier or Customer code on Bank Reconciliation Form
When you carry out a Bank reconciliation the Supplier or Customer name does not appear, all we have to look at is a value if it’s a sales ledger receipt or a value and a cheque number if it’s a payment.Could be more inform
Ability to create price lists for selected stock items only
Please can you provide the ability to set up customer price lists that contain only select stock items, not all stock items. For example, a manufacturing client may have 25,000 stock records but only 250 are end-user, finished items. The re
Add an Import Customer Delivery Addresses option. Customers migrating into Sage 200 could have many hundreds or thousands of delivery addresses attached to sales (customer) accounts that required importing.
Ability to have Analysis Codes on Stock Codes and Nominal Accounts
It would be really useful if you could have analysis codes against stock items and Nominal Account records in the same way you have for most other ledgers.
Add Barcode field to New, Amend & View Stock Item Forms
The Barcode field is in the StockItem table, has always been in Line 100 and has been in Sage 50 for many years. However, the ability to maintain the field has never been added to the New, Amend and View Item Forms without additional development. ...
