Sage 200 - UKI

Sales, Purchase, Nominal, SOP, POP and Stock all have functionality to Archive Historical Transactions/Orders, yet this functionality is missing from Cash Book

Hi, apologies if this seems a bit picky, but Ive often thought a lot of routines are quot;dumpedquot; into the heading quot;period end routinesquot; when they arent really part of this. If we take the Nominal Ledger for example....there are severa...

Customer with a significant number of stock items and product groups would like the ability to record stock addition categories, to allow them to analyse the reasons for the stock additions. The functionality would simply mirror the current functi...

Currently you can open up multiple sessions of 2015 on premise. This could be useful for having multiple companies open at any one time. However, once logged in any subsequent sessions you log in to do not laod any bespoke functionality, which cau...

In Accounting System Manager you can restrict users from printing and posting sales invoices within SOP. If you give the same user role access to sales ledger transaction enquiry they can then reprint invoices. This came about after having created...

Add option for perpetual payments

In Sage 50 its possible to create a new stock item on the fly while in the sales order entry screen, due to the nature of the business there may be as many as 20 or more one off new products on each sales order, with current Sage 200 functionality...

Currently, there is no facility to report on project item budgets unless transactions have been entered against them.

To be able to add an item or items back into stock from a works order / B.O.M. i.e. works order allocations call for 10 items but you are left with 3 items that are spares that can be re-stocked and used again. example, if we change a valve with a...

A customer has noticed that the 'Free stock quantity' is now static when writing off stock. It brings through the current Free stock when you enter the Stock Item Code and Warehouse but doesn't update when you enter the amount you want to write of...