Sage 200 - UKI

Allow POP orders to come from different countries from same supplier. Currently have to edit in intrastat entry maintenance

For example if 100 were ordered and 200 received but only 100 invoiced our customers would like the ability to amend then goods received to 100 at least. There is also an argument to allow them to amend it back to 0 as a lot of our customers recei...

Would like to be able to edit the VAT on a sales invoice - customer not happy with only being able to add a VAT only invoice and would like to amend the VAT

Display A/C Balance should be ticked as default or add a setting tonbsp;choose whether the default is ticked or unticked

Every time a new demo data version we have to run a script to change all the accounts to True. This is also the same for when Sage 50 data is migrated to Sage 200

If, when allocating sales invoices and receipts, your receipt value is greater than your invoice value you will be given the option (when saving) to write the discrepancy off as a discount. This makes sense for minor discrepancies, such as a few p...

This feature is already available for SOP but not for POP. Having the ability to print a range of Purchase Orders would increase efficiency for a lot of our customers.

We have a customer that has created a BI report but he has to manually refresh it for every company they have. Having built-infunctionality to run BI reports for multiple entities would massively decrease his workload.

Hi At present the field length of the sales and purchase accounts are fixed at 8 characters. This is quite a severe limitation as it means that when integrating Sage 200 to an external web site etc. in some cases, the Customer ID generated by the ...

Would be great if we could amend this criteria as we do for reports. Or at least change the default drop down view for selection to all (in, between, is, all etc) rather than the current is and all.