Sage 200 - UKI

Slightly off topic as but as we don't yet have a community discussion area like they do with Sage CRM I thought this the best place to post the request? This search option would let users see what is current which in turn would increase active use...

We are looking to try and get our developers using the API rather the SDK, but we cannot progress with this due to the complex nature of the setup of the API, and also the restriction to only have one log in in our 365 subscription being able to d...

This is important for fraud investigations, and would implement the next step of the Sorbonnes-Oxley legislation.

Every day, we received multiple supplier deliveries. Once everything is booked into stock, we run a full stock allocation, then we can pull orders out that are fully allocated and ready for dispatch. If we had a report that we could run, which sho...

would like a report that we can run to show order taken by totals for each salesperson

Some users would like to keep a history of quotations that did not result in conversion to sales order. At present the only option is to keep it with a status of live or delete. Users would like also to be able to convert a quotation to a p

Using the API it is possible to raise sales orders with lines, but there is no way to pass in nominal code data for either the order or the lines. This creates a completely unnecessary manual task in our case as the data has to be derived from wha...

Several of our customers use ING Bank but there is no Sage compatible bank plugin available. Could this be developed?

Very simple notepad on sales order screen linked to the customers account allowing you to insert reminders with regards to the customer.

attach scanned invoices to all invoice records and not just within the purchase order under attachments or suppliers record again under attachments. This would make it much easier to view when an enquiry is done on the supplier account and make it...