Sage 200 - UKI

When customer transactions are imported, they are currently displayed in the customer account as single lines based on the imported nominal transaction lines in an excel template. When a customer statement is run from Sage, it displays the individ...

To be able to set the criteria for: Product code, Product group Either: All, In, Between, Is Preferably exportable to Excel. The same columns as the Construction Report but with Average cost price added and more importantly rolled up so that each ...

There is currently no way to accurately match the delivery address on a SOP with the delivery address as in delivery address table - the unique values of AddressID and CustDeliveryAddresses.Description are not captured in the SOP and Invoice table...

There are a lot of reports in Sage but been new to Sage I am surprised there appears to be some key reports missing, most businesses need to see what invoices and sales orders they have raised either on a weekly or monthly basis, there are reports...

The current cost analysis within the enquiries option provides data including cost/committed costs/budget/budget variance in a format that is not easily exported to excel for reporting. Could this be replicated in a report to include the budget/bu...

A report that allows to print a picking list for Work Orders Wave. Although the picking is done with scanners, a report would allow an operative to check the products and quantities they are expecting. At the moment, the only way to see the total ...

Every day, we received multiple supplier deliveries. Once everything is booked into stock, we run a full stock allocation, then we can pull orders out that are fully allocated and ready for dispatch. If we had a report that we could run, which sho...

Sage only allows you to one pick note at a time if an item has already been printed to a pick note. There are a lot of instances certainly in our business for multiple customers that an item has been allocated and printed to a pick note. The item ...

Sage 50 you could run a report on a particular nominal code on a particular supplier. You could even export all the nominal data into excel and produce your own reports for a supplier spend across the nominal codes. The nominal data in sage 200 do...

We installed the new Purchase Ledger day book with Nominal & cost centre report, only to find it outputs the static data held on the supplier account. We feel this has been misinterpreted from a wish list. Basically Our clients were after a re...