Sage 200 - UKI

Customisable on stop allow one order to proceed, control how much credit a company can have without taking customer on and off stop repeatedly which is extremely time consuming. Account activity alerts for credit controller.

Shows only items that customer buys – not a full list for every customer as no customer buys every stock item.

This is very slow on older computers meaning it does not get used

For example read demand everyone has to come out of SOP and POP when it is running.

This can create error in works order processing and needs resolving

To find an existing wish you have to look through the entire list of ideas to find one similar to that which you are looking for.

Add option for perpetual payments

Currently once stock is allocated to an order or customer you are no longer able totransfer this stock. My company has long production runs and where it takes several weeks sometimes to manufacture one order. We allocate the stock to an order as i...

A customer has noticed that the 'Free stock quantity' is now static when writing off stock. It brings through the current Free stock when you enter the Stock Item Code and Warehouse but doesn't update when you enter the amount you want to write of...

Under the Select Order Items to Match Invoice field in Record Purchase Invoice, would it be possible to be able to add columns for further details of an item (e.g. part code)?