Sage 200 - UKI

You can only use the 'Amend Product Groups' to view the settings for a product group - but this is prevented if almost anyone else is updating a product. Can we have a view-only option please.

Users scroll down the layout using the mouse wheel and this changes the Row Type they are currently click on thus altering/corrupting the layout without the user realising.

SAGE 200 UNDER &SUPPLIER LIST& ENABLES YOU TO POST NUMEROUS PURCHASE INVOICES USING THE 'RAPID INVOICE' ICON. THIS SAVES ALOT OF TIME AND ALSO ENABLES YOU TO &DOUBLE CHECK& PRIOR TO COMMITTING INTO THE LEDGER. IT IS A SHAME THAT IT...

Please can there be a View All option instead of the list limitation on the workspaces. Currently, the list is limited to 25, 50, 100 etc and although my clients that use Workspaces love the ability to multi-column filter and filter in real time t...

Once orders are closed in Sage 200 you can't do anything with them. It would be really useful if you could add a comment for cross referencing purposes once the status is complete.

Applicable to the Sales Ledger and Purchase Ledger. Currently you are only able to enter on a one by one transaction basis even if you have selected more than one transaction before clicking the receipt/payment button. This would save the users so...

Would be good if the date field for Orders / Despatches / Invoices etc had the date & time rather then just the date. Would be much better for reporting and logistics

What is required is that when you have entered the order number and then you hit tab or click away from the box CustomerOrderNumber the box will then highlight yellow or orange if there is a duplicate in the SopOrderReturn table (not the archive t...

Currently, when building a BOM within Record Built Items, serial numbered components are auto-selected. Sometimes this is fine but sometimes it is not correct. Although you can manually change these if you have 600 (in the case of my client) they ...

After selecting post invoice there is no option to quit this selection. The only option is to save. If amistake is made by the user (eg wrong date entered when the date field canrsquo;t be overwritten) thenthe invoice has to be posted. It canrsquo...