Sage 200 - UKI

Currently, Sage works on consolidated billing for delivery addresses if different or you can bypass this and print all orders onto one invoice. However there are requests to have the ability to consolidate sales orders with the same order numbers ...

Is it possible to add a remember me option to Sage 200 online instead of entering email address and password every time?

Is it possible to setup importing so journals etc are imported on a schedule rather than having to do it manually?

When using Purchase Ledger Authorisation you can amend the NL code the invoice is posting to as part of the authorisation function, however if the invoice is posting to a Project this cannot be amended, not even the narrative. The invoice would ha...

We have SOPs with multiple occurrences of the same item, all with the same due date. But these have been made against dedicated works orders for each line. We cannot therefore distinguish whether we are allocating or despatching the appropriate line.

We can create sales orders & works orders from trial kitting but not sales order quotations. Fine if the parts have been made/sold previously. But new parts need to be quoted first. We need a really quick method of getting a list of parts to s...

It would be great to extend the maximum number of characters for Sales and Purchase ledger accounts to more than 8 in Sage 200. This would allow for greater flexibility when creating accounts.

This is a known issue - we would like Sage to resolve. Opening and closing the program throughout the day isn't practical in a busy office with time constraints. The program should be able to deal with this process without closing the progam every...

When entering zero value invoice on sales or purchases for whatever reason, doesn&t appear in o/s only which is fine but when un-tick to show everything and find the transaction, the status is blank and makes the transaction look as if it is s...

Would it not be better practice for the purchase and sales orders to use the nominal codes for the relevant stock item rather than use the defaults against the customer / supplier? We are a multi-disciplined company with several departments and it...