Sage 200 - UKI

When assigning a Sage ID to a user within System Administrator the email address for the Sage ID is limited to 50 characters. A valid email address can contain up to 340 characters so it is possible to create a valid Sage ID which will not be acce...

To be able to have the ability to update product groups in bulk

In the Republic of Ireland, customers need to submit a Return of Trading Details Report to the Irish Revenue. The feature to this is in Sage 50 software, but not in Sage 200. In Sage 50 this feature is held as part of the Vat Return. There is a bu...

It would be beneficial if there was an option to update BOM statuses using an import sheet.

I tried to attach purchase ledger invoices after they were posted onto Sage. Unfortunately you can only attach documents while you enter them , and only on Invoice not Rapid ( which is much faster if you have batch of invoices). I tend to import m...

It would be really good if the Supplier and Customer Transaction Enquiry Screens fully matched functionality of the Desktop screens and allowed users to view Documents which had been attached against Transactions

When we add customers or suppliers, the code we assign to their account is based on their company name. Sometimes these entities change their names and then it would be really useful if there was a way to change their account code too.

SSA (sage system administration) should NOT require admin access on the local machine as stated in the subject; the admin tool is installed using a "click-once"nstaller and so it installs against the users profile (and thus does not require admin ...

It seems really strange and inconsistent that all documents which are produced in SOP, except quotations save automatically when printed/emailed. Please could quotations also save automatically too?

Similar to Sage50, on the Customer List Screen, a button to request a card payment which is linked to Opayo. This creates a link which can then be emailed to the customer to request them to pay a specific amount, which is entered manually before t...