Sage 200 - UKI

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.

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.

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

The ability to select which columns to show in work spaces is great, but the same functionality is not available in the menu screens when it comes to the Analysis Codes on SL/PL Accounts and SOP/POP

Within The Screen add columns for the Customer/Supplier Account plus the 2nd Reference. This would make it easier for smaller companies to cross reference any items if queries arise during the reconciliation.

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

Produce a simple cash flow forecast based on nominal budgets for up to 5 years in advance. Would also like to be able to create individual financial statement layouts to manage the report

Create and print free text credit notes from the Sales ledger without having to go through the sales return process

When will Windows 2016 be supported and will support include Sage 200 2015?

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