Sage 200 - UKI

With Sage 200, there is the new tool to check the server install for the required features and roles but it does not attempt to add them if they are missing. Can we have this program changed so that it can add the missing features and at the same ...

Mainly applicable to blanket PO's. If some items are delivered, but are returned, it would be very useful to be able to post a credit note directly to the PO and allow the PO value/quantity to be replenished.

Budget for the Year & Forecast for the year are key values for financial analysis, these are not currently available in the Pivot Table Field list

When moving customers from 50 to 200, if a customer has a financials only dataset, it takes numerous clicks to go into each commercials and Project area and validate for no real good reason. It would save a bit of time to have a Validate all butto...

Manage Stock-take functionality - quite happy with most of the functionality apart from the requirement to enter actual stock counts manually. Would like to be able to upload stock counts from a CSV file prepared (probably) in Excel, where the Exc...

As a Multi Academy Trust we have many members of staff in senior positions working across each of our academies. As the academies are set up as separate databases our users are having to log in to each database to check for items to authorise, the...

With the report designer, can we have 2 more options for laying out objects? Can we have distribute which works with 3 or more objects and evenly distributes the objects between the first and last objects anchor points? As per Visual Studio. Can w...

Sage allows you to back date an invoice before the despatch date. We have had timing issues between sales and cost of sales because an order has been despatched on the first day of the month but mistakenly invoiced on the last day of the previous ...

We have several locations and store different items in each locations. SOP only allows you to set a default for the entire order, we pick from multiple locations so it would be clearer for us to set default locations by stock item.

Add a delete button to the Currency setup screen to enable users to remove any currencies that don't exist. Removing would only be possible if there were no accounts in that currency