Sage 200 - UKI

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...

Allow Stock Bins to be updated as part of stock take process for stock found in different BIN locations from that on the Stock take record Must have ability to add new bin to stock record for bin locations not entered onto the stock record.

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...

Reported in the Summer 2019 version of Sage 200, during a Bank Reconciliation when adding a new transaction, once added the list of Matched transactions automatically re-sorts itself into ascending date order, however this can cause problems when ...

When closing out of a Sales order or a Purchase order we have the additional hurdle of the order number confirmation screen. This is very laborious and adds many man-hours as our users are constantly opening orders whilst live. Can there be an opt...

If you use the &Connector& to link to CRM you are restricted to only being able to Quote to a Prospect in GBP... The system should support the standard functionality of setting the currency against the Quote not being restricted to a defau...

Although the connector allows users tocreate/view/edit Quotes from CRM you only have this ability if you look at the quotes against a specific Company/Account and/or a specific Opportunity. Wouldn&t it be nice if you could also do the followin...

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.

For people entering time against multiple projects, they have to scroll to see the total at the bottom. As the bottom half of the page is blank, can this not be extended so scrolling is not necessary please?

Where multiple invoices exist for an order, Sage200 v2011 used to allow the user to select which invoice they wanted to reprint. This functionality no longer exists. Why? Sales Order Processing, View order 201 in the 2016 demo data, Click on the I...