Sage 200 - UKI

When Batch Numbers are switched on for Despatch notes in SOP; it prints all batch numbers for each specific product shipped on that Despatch note; but it does not highlight the quantity of each batch shipped. eg if 3 items out of 2 batches of the ...

I would really like a data field linked to the attachment option, then we could have a report that shows which transactions have attachments and which are missing them! It would really help with completeness and improve our audit routines.

We would like the ability to be able to add due date on the customer invoice not just payment terms.

We currently book stock in as it arrives during the day. Once it is all booked in, we run a stock allocation against all orders, it would be great to have a report that we can run to show all orders that have received new stock allocations for tha...

would like a report that we can run to show order taken by totals for each salesperson

In this ever increasing email world, it would be beneficial to use Sage 200 to password protect PDF purchase orders and invoices etc before sending out. However, this would need to assign unique passwords to each supplier or customer account. The ...

You can not achieve a report for total costs based on a particular nominal code on a particular supplier from the nominal. If you export the data from the nominal the data is not very meaningful as you do not know the original source of the data i...

eg Profit By Customer Quantities for Sales Returns are shown as Positives! There are no totals at the footer of the reportfor Quantities/Sales Price/Cost/Profit

Much the same as the current period budgets report, it would be good to have the same report that looks at actuals by period. As with other reports displaying the department names as well as codes will make this more usable.