All ideas

You successfully applied to get access to Customs Declaration Service (CDS) Dear Customer Your CDS application for VALERIE GRAHAM LIMITED on 25 Mar 2021 has been successful. If your software is compatible, you can now make customs declarations to ...

In Sage 500 in the event of errors made on the qty on completion of a works order you could quot;uncompletequot; and start again.nbsp; Can you add this to Sage200 as the confirmed qty is what is used for costing. Thanks Lisa

We are a manufacturer and it is a common problem that at random times of day we cannot complete various Sage 200 tasks e.g. order processing, because MRP is being run by one of our production team elsewhere in the factory. MRP typically takes20 - ...

It is possible to add the re-order column to the Stock Control List View however if Multiple Locations is enabled then this column does not work. The column just shows 0.00 even if there is a re-order level entered on the locations tab against the...

By default the Memo tab in Account Enquiry is sorted Oldest first, however you cannot resort this by date, it would be useful if this could be done and remember your choice.

client would like to add the user field to excel reporting report cashbook transactions but not on the list of fields available in the pivot table tools analyse section

Unlike Sage 50, Sage 20 0does not seem to post a VAT journal after a VAT return has been competed. if you can do it with Sage 50 you should be able to do the same with Sage 200....

It is possible to amend the 'Opening balance' figure in the Cash Book Bank Reconciliation screen when reconciling transactions, but also by going into the screen, changing the figure and clicking on Reconcile. No warning message pops up to flag th...

at the moment you have to enter into each row mark invoices for payment