Sage 200 - UKI

On Purchase Document Status List, Can we have a second filter at the bottom to filter such things as received/ outsntading to keep the process clearer?

The Stock History is very difficult to work through, when looking for stock errors, because movements in and out are shown as positive numbers. Please either show Out movements as negatives numbers, or at least split in and out movements into 2 se...

The Sage web client does not have an attachments tab to allow web users to add attachments to customers

The replication of the same functions that are offered for Go-Cardless via Sage 50 into Sage 200. Not having the instalment plan options are preventing customers from switching from 50 to 200

One of the major issues with the Suggested Payment Run routine in Sage 200 is when posting payment and creating a bank file. If there are errors with any of the suppliers on the run, (incorrect BIC or IBAN etc.) Payment run still completes with th...

It would be useful to add a remittance to a sales receipt on customers.

When are we going to get Sage 200 as a 64 bit app? There have been plenty of requests for the Sage BI and Outlook integration to support 64-bit but the truth is, the core product needs to be 64 bit. The latest Microsoft Visual Studio version 2022 ...

Need to be able to add attachments to SO on sage 200.

With Brexit, Intrastat reports are no asking for Country Of Origin. While we add this when creating a new stock item, we are unable to pull any reports country wise for us to know levels of import that we do - this is important for our internal st...

This will save considerable time for customers when needing to shorten or lengthen their year end by creating a button/script to automatically change/roll-out future periods based upon the final month/period/year date of 'This Financial Year' into...