Sage 200 - UKI

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.

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...

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 ...

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

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...

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...

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...

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...

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