Sage 200 - UKI

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.

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.

The new XI and XU country codes were added for use in the Republic of Ireland only (to be selected against customer and supplier accounts in Northern Ireland (XI) and potentially GB (XU). It should not be possible to select these country codes in ...

Credit Control would not need most recent invoices at the top, as they would be interested in older invoices first.

Hi Guys, Have had a few requests on this: On a Nominal Enquiry Form Nominal Ledger Nominal Enquiries View Nominal StructureThis form allows a user to view/drill-down to values for selected periods based on P&L/BS financial statement layouts. I...

We have a secure site, where users do not have internet access (and never will have). As a consequence they have no access to the on-line help. Can we please have a downloadable version (version controlled) that can be accessed and used off-line.

If you raise an invoice via a sales order and you accidentally type in the wrong nominal/CC/department combination it highlights yellow as a warning that that does not exist giving you the opportunity to check and correct. However in the invoicing...

This has been introduced since you changed the import/update feature in Sage 200. Previously all customers and suppliers could be imported without a NL code. Now they cannot. Its forcing me to run scripts on every db to remove a default NL code. A...

It would be so beneficial to have capability for people to use a template in excel and upload journals in to Sage, rather than sitting within Sage and typing everything out in to the Journal. This would be beneficial especially at year end when ex...

In the event that we enter in error a completion quantity which is too high, or even against the wrong WO, thus creating mythical stock and potentially impacting costs. We can use the Scrap Finished Goods routine to remove thesurplus, but a simple...