Sage 200 - UKI

Part Reconcile Bank Transactions - the ability was removed, but Ive several customers who used it and would like it re-instated

To have the ability of opening and closing all accounting periods in one simple click. This could be included in accounting system manager > accounting periods permissions screen so only certain users are allowed to do this. This is to make a m...

Originally, the lightbulb within Sage200 took you directly to the ideas hub, now it takes you to the UK Sage City homepage, meaning you have to browse and look. To help us drive users to the ideas hub to vote and raise ideas, it would be a good id...

In a growing company it should be possible for Purchase Ledger users to have the ability to amend supplier account contacts without giving them access to the bank details or main supplier address. Allowing users to have full access to the Purchase...

The ability to attach / scan documents to sales transactions, for example may wish to attachproof of delivery. Please add examples of where and why you would find this useful. Thank you

Our customers would like the ability to Reprint Remittance Advices after the Suggested Payments has been Deleted. At the moment the best standard report we can tell them to use is the Allocation Session drill down. This is time consuming to produc...

Integrate Sage 200 with Microsoft Power BI to produce powerful dashboards with at a glance KPIs. Available via Microsoft O365 so you can access the dashboards anywhere anytime

A tool that enables you to automate business processes by building workflows based on certain triggers and actions.

There should be an option on the customer and supplier list to show email address column.

Could an email address column be added in to the list views There is still no option to add this column in and client would find this very useful for quick access to that information.