Sage 200 - UKI

I am constantly being asked whether more than 1 Window can be open at the same time at detail level. Ideally this would enable 2 or more windows to be open on the screen at the same time.

Would be very useful to adjust the VAT codes similar to sage 50, where you could just go back into the original transaction and amend the VAT code. It would then remove errors from the report and put them in the right section of the VAT analysis r...

We used to be able to delete nominal ledger codes that are obsolete, whilst I appreciate the new feature to 'hide' codes has been added, we would rather have the ability to delete them completely. We create a new 'Company' for each new financial y...

Currently the proxy settings have to beadded to the web.config file. It would be more efficientfor the settings to be inside the SA console.

We need possibility while creating SOP assign existed Payment method. This functionality is very popular for our clients in Sage 50 and Sage200 Professional.

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This would then stop invoices being put on hold and also stop things from being despatched.

Reports that have sub reports (eg) the purchase ledger drill down report to be able to be output to csv excel . Currently this does not

Could the software be amended to allow supplier payments to be generated and uploaded to the bank, and the bank feeds option still work to download transactions?