Sage 200 - UKI

Currently if I set my customer to have a credit limit of say pound;500. I can enter 100 orders for pound;100 and the system will not stop me entering them. The system needs to be changed to observe the credit limit on the sales ledger account taki...

Auto complete to work the same as Sage 50 when searching supplier or customer

I have just given a demo of Sage 200v2016, The predictive text in rapid order entry is very useful, but needs to also be in full order entry/return entry Can this also be set to work on the description as well as the item code

This is a really easy field to miss when processing purchase invoices and omission does not become obvious until month end when 126 report is run. Could this be made a mandatory field if VAT is recorded please?

I would like to be able to print Labels for BOM items when they are marked as Built. It would be really handy if you could create labels for items you have marked in BOM as Built in the same way you can for items that are received from a PO or are...

The report does noes not show Payments in the current year which have been allocated to invoices in the future. A key audit and accounting check is to reconcile control accounts. If payment has been allocated to a future dated invoice, the retrosp...

Have had a few requests from clients about this: Would be great to have a setting in Nominal Ledger where number of decimal places can be set for the format of Financial Reports values. When it comes to the Financial Reports (TB/BS/P&L) most c...

When using the Import Customer Transactions routine to import sales receipts, there is no option to specify which bank account should be used. The default bank account is used. When you enter a sales receipt via the Enter Customer Receipt routine,...

In Sage 200 you can copy an account and amend the details after. Within CRM you cannot do this. Customer would like the ability to take a current account, copy it and amend fields. Then this will be linked to Sage 200.