Sage 200 - UKI

It would be ideal if could have 2 or 3 contact details available to use. Maybe one as the primary name and telephone number and an option to add more if required. We are having to hold this information on a separate spreadsheet at the momen

Supplier Invoice, please can we have the function to calculate net of a invoice, this function is featured in sage 50, and is great time saving function when using this to process staff expenses receipts as the vat is not easily broken down on rec...

The issue is that when processing a purchase invoice through purchase order processing the “itemname” (purchase order narrative) isn’t translated to nominal narrative.When posting invoices (especially large invoices with many lines) it takes a lon...

When maintaining the accounting periods it would be helpful if you could select to open or close multiple items in one process, for example to open or close Sales, Purchases, Cash Book and Stock all in one process rather having to select them each...

The ability to receive high quality, accurate, direct bank feed data in to Sage 200 to simplify and improve bank reconciliation, save valuable time and reduce errors.

Amend Commodity Code field in StockItem form 8 to 10 Digits as required by HMRC for Import and Export DeclarationsAmend Commodity Code field in StockItem form 8 to 10 Digits as required by HMRC fro Import and Export Declarations or adding addition...

The ability to add previous ordered items to a sales order rather than having to remember my customers order history and then manually selecting those items.

At the moment the HSBC.Net plugin only supports payments it would be great to have the Reconciliation/Statement option as well.

At the moment any new fields extended through object store builder will not be exposed to the 200 API.This limits functionality and puts the SAGE API at a distinctive to 3rd party API solutions which have costs associated with them.We would always...