Sage 200 - UKI

You can currently import a journal into Sage 200 but you cannot import a VAT type, so if you have a large journal to enter, you have to either enter it manually, or import without VAT and then correct it. Could this be amended so that you can impo...

Creating an alert pop up for Stock Items and PL would be a brilliant addition- For example - Purchase Ledger and Stock Item scenarios. 1) Supplier will be changing bank details on a certain day. 2) Supplier has not had their licence, must chase by...

Default the Allocation Date to the Payment ie Currently the Allocation Date defaults to Todays date, eg This can affect retrospective reporting if foreign currency involved

When you add a new Warehouse in Sage 200, you have to manually add it to each Stock Item on the Locations tab. It would save so much time if it was possible to add the new Warehouse to multiple stock items at one time. There are addons that do thi...

When customers or suppliers account numbers are automatically generated, itsusual that the short name is used to find the account, particularly in SOP and POP. So it would be useful if there could be a setting (either in SL/PL or SOP/POP) to put t...

Have the ability to enter quotes in the rapid grid entry format as you can for orders by using the New Order Rapid on Sage200.

Have the functionality to print previous VAT submissions.