Sage 200 - UKI

Why can't we have a favourites list so we don't have to remember all the different codes?

Alerts function for Stock Items! Creating an alert pop up when entering a Stock Item in a Sales Orders or a Credit note, is a feature that would enhance Sage even more for all users and industries. For example - Stock Item scenario. 1) Selecting a...

An option to selct an auto refresh on all screens within sage 200, bank screen, nominal etc

Could an approvals style routine be build in to allow a senior user to approve any bank detail changes please? The audit log is good but it doesn't prevent changes and so issues could arise before anyone is aware.

Nominal codes for Creditors & Debtors control accounts are available in bank payments and receipts. Supplier and Customer payments and receipts should be sufficient.

It would be great if System Administration allowed the deletion/clean up of users. Currently, the support team are only offering the advice to create a brand new configuration database to get around this problem. Thanks!

Some departments would like Sales invoices to go direct to them, whilst other areas need their invoices to go to the main invoicing / accounts contact setup at Sales Leger level If we could add a tick box on the delivery address to override the ma...

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

ON AR enquiry when you click on the allocation drilldown for a payment as well as showing the current info (inv number, amount) please can you add in invoice date and deu date

We have a requirement to be able to reverse the allocation for a given sales ledger transaction. For example, we could have a receipt allocated to 3 invoices and we need to be able to remove the allocation such that the invoices become outstanding...