Sage 200 - UKI

Hi, In Sage 50 it used to be possible to pull up remittances from months ago. This has been lost in Sage 200 - I understand that you can spool the remittances when generated but this has issues e.g. only saving for one user, or if using epayments/...

When adding a Sales Order item line I would like to see what other items can be added to the order that. E.g Im selling a printer and Id like to see the cables and cartridges that are sold with that printer. This gives me the opp

More status descriptions on the list of Sales Orders and Purchase Orders would allow quicker analysis of orders and allow filters to be applied that would make dealing with specific order stages easier. i.e. Received/Part Received/Allocated/Part

It would be good to be able to set suppliers as inactive and have this make them not appear in workspaces. Good where suppliers change names and you want a supplier code that better matches the new name, also good to block ability to use suppliers...

Consolidated billing – printing an invoice from Sales Order processing Consolidated billing combines all sales orders for the same customer on a single invoice in Sage 200.This will not work in all scenarios even if you have chosen to set the cust...

Have a report or List view detailing when Supplier bank details have been changed and the user who changed them if possible - what it was and what it is now

Would like the option to amend the delivery address against Free Text Items on Purchase Orders as stock is getting delivered to the wrong delivery address even when noting the delivery address in the free text item line.

In this ever increasing email world, it would be beneficial to use Sage 200 to password protect PDF purchase orders and invoices etc before sending out. However, this would need to assign unique passwords to each supplier or customer account. The ...

When I look at the list of incidents in my incident manager, I have no idea what each call is about. It would be better instead of the complicated list of modules it relates to, that it simply had a call description. EG "problem with Workspaces". ...

When entering values on a stock take there is a narrative box. It appears this box is only available for reporting traceable discrepancies. Would be useful if this box was open for all stock item discrepancies.