Sage 200 - UKI

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

The Bank Tab can be hidden from users view, however I would prefer a way for the Purchase Ledger Clerk to be able to view the current bank details only

When entering values on a stock take there is a narrative box. It appears this box is only available for reporting traceable discrepancies. Would be useful if this box was open for all stock item discrepancies.

With the API it would be great if we could post products as inactive with missing locations. I have a prospective client who is looking to use a PLM (Product Lifecycle Management) system and would like to post products from it into Sage 200 but wi...