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Sage 200 - UKI

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Automated duplicate invoice number check

When entering an invoice on Sage, I recognise there is a duplicate reference check function but this should be automated when you tab past it. This would avoid duplicate invoices being entered and then paid.
Guest over 2 years ago in Invoice/Credit 1 Delivered

Increase Purchase Invoice Number field length

Please can you increase the maximum character length ofthe Purchase Invoice number field. A customer has requested that the field length be increased to match the Invoice Number length created by companies such as Amazon. This Sage 200 field is li...
Eric Belshaw over 3 years ago in Invoice/Credit 0 Delivered

Allow use of any text size not just 100%

We have had many customers complain that when they change the text size from anything other 100%, there are display issues with Sage 200. this is affecting many of Pinnacle&s customers, particularly those upgrading from earlier versions. they ...
Ward, Pamela about 8 years ago in Text Size 1 Delivered

Purchase order save and print

Add Save and Print button to the new purchase order window to speed up creating a single purchase order. Similar to the Save and Print button in the new sales order window
Guest about 2 years ago in New/Amend Return 5 Delivered

Allow the entered promise date (when updated) in the order details screen to be automatically applied to each item line in the order

99% of our business is with overseas customers, we rarely ship partially and so the promise date for the order is always the same for each line also. Currently the promise date only applies to each line if the promise date is entered before any li...
DAVID HOWLEY over 2 years ago in New/Amend Order 2 Delivered

Is it possible to set the customer statement to print off customer invoices at the 'invoice reference' level especially for imported customer transactions?

When customer transactions are imported, they are currently displayed in the customer account as single lines based on the imported nominal transaction lines in an excel template. When a customer statement is run from Sage, it displays the individ...
Cecilia Akum about 2 months ago in Reports 1 Delivered

Purchase Orders List Status

Sage 200, Order Processing, Purchase Order List. On some Purchase Orders an invoice is processed to part of the PO as some of the items have been delivered or received. It would be helpful if the status would show and extra status of PARTIAL rathe...
Guest about 5 years ago in List 1 Delivered

Can we have commas on the balances on the nominal listing screen?

No description provided
Guest about 8 years ago in List 6 Delivered

Amend journal upload to allow VAT types to be imported

You can currently import a journal into Sage 200 but you cannot import a VAT type, so if you have a large journal to enter, you have to either enter it manually, or import without VAT and then correct it. Could this be amended so that you can impo...
Guest about 7 years ago in Nominal 1 Delivered

Bank transactions Import for HSBC Commercial Credit Card

Not all banks support Bank feeds, we use Cashbook to process credit card statements, which definitely won't get Open Banking support any time soon.
Stuart King 10 months ago in Ebanking (Bank Reconciliation) 20 Delivered