Sage 200 - UKI

It would be really useful if we could receive an email notification to say that an order is awaiting authorisation and again once the order has been authorised.

One of the top customer requests for many years from sites that use foreign currency - currently you cannot specify cost centre/depts. in the nominal defaults/tax codes and exchange rate settings. two aspects - 1/ a journal has to be posted to the...

Can we have the Purchase Ledger Payment Processing routine amended so it can work & generate a payment file for foreign currency accounts.

Reported in the Summer 2019 version of Sage 200, during a Bank Reconciliation when adding a new transaction, once added the list of Matched transactions automatically re-sorts itself into ascending date order, however this can cause problems when ...

When you're scrolling up and down your favourites menu it's a bind when you mistakenly click ONCE on a module and it opens. Can't you revert to the double click to open?

All the most popular reports to be configured to export to excel without merged cells, users do not have time to amend the reports in report designer

Hi, Please when we refresh the nominal codes can it not default us back up to the top of the sheet. Please can we remain on the same code that we were on when we refreshed.

We've recently changed from 50 to 200 and I cannot understand how an 'upgraded' system lacks the flexibility of 50? Not being able to edit an invoice, once printed(as mentioned by an earlier comment) is very frustrating. We continually need to iss...

A means to send by-products to stock. If we modify a build item and a modification done, i.e. the removed component could be re-used, through the build process and the bill of materials, effectively have two complete build parts. We buy a bike, we...

In Sage 50 you could see more fields in the bank rec such as transaction number and also had the ability to sort by these.