Sage 200 - UKI

Similar to Sage50, on the Customer List Screen, a button to request a card payment which is linked to Opayo. This creates a link which can then be emailed to the customer to request them to pay a specific amount, which is entered manually before t...

When using the move up and move down function on orders, when you come to print the documents because the lines are not renumbered they print out in the original sort order.

It's not unusual to want to drill down from a sales or purchase invoice/credit note to the SOP/POP invoice. At present, the database structure makes this difficult or impossible as it depends on the transaction reference - which can be amended. A ...

when amending stock on web portal allow RRP to be changed

In most areas of Sage 200 you can safely make changes to the data and it is only updated in the database once you save / apply those changes. THis is not the case on the prices for priceband screen. There is no save / apply button and changes made...

This would help blank out the days when we know we are unable to ship

This would be useful to ensure we do not over-pay our suppliers. Also useful for reporting on the effectiveness of ledger clerks in allocating these items.

One of our Engineers incorrectly entered some hours in the incorrect week. They enter their time using the Sage 200 workspace on the web browser. Myself and one other person have the setting enabled so that we can enter timesheets on behalf of oth...

When receiving orders from countries like South Korea & Greece the Delivery address does not handle the local language of the country. i.e. it replaced foreign characters with question marks.