Sage 200 - UKI

When raising a SOP credit note our client would like the due date of the credit note when posted to be calculated using the same rules as for calculating the invoice due date. e.g. 30 days from end of month

Improve the detail - eg Payment Due/Refund Due Amount is a comparison the Sage 50 report is much more comprehensive.

To display the narrative on reports and layouts, e.g. Purchase Remittance, requires the inclusion of the NLPostedNominalTran/NLDeferred NominalTran/NLPendNominalTran table(s) (depending on system configuration) by joining on the UniqueReferenceNum...

Users would appreciate the details being saved in the settings rather than having to enter them every time they do a VAT return. Sage 50 saves the Online Service Credentials......

Our customer uses internal areas to (a) reserve stock for special purposes, and (b) modify / prove on a test bench. The advantage of an internal area is that the quantity moved to it actually reduces the free stock quantity visible of the screen d...

When you look at the cash book short term cash forecast it shows the sl or pl account number but these don't mean a lot to most users where auto numbering on account creation is switched on so it would be better to also show the account name so th...

With reference to one of my Incident reference - 190318-E8924. (Still unsure why this needs to be an idea hub issue as well to me data to excel doesn't work as expected) When running a Sales invoices and credits notes summary and detailed report w...

A customer of ours who works in the manufacturing industry needed their total purchases for a year or the average time it took to pay an invoice the Time Taken To Pay Purchase Invoices gives information and invoice details, but no real detail on w...