Sage 200 - UKI

The payment terms from the sales ledger account to appear on the screen of enter new order (preferably full option). Ideally below the customer order number. We have a customer that is taking vast numbers of calls a day and at the moment, they nee...

On the cash book transaction enquiry screen would it be possible to add a radio button to be able to select un-reconciled options only. I realise you can sort by statement date or page number but with many cash book accounts having large volumes o...

We have hit a number of AD issues with Sage 200 clients where their AD setup isnt quite correct, and although it may take a little time this is generally fixable, however we still have some customers that run Sage across mulitple sites (e.g. via C...

I am about to move from Sage 50 to Sage 200 Standard. I would like the ability to have multiple addresses for a supplier so orders and remittance advices go to different addressees.

We have recently signed up for the Sage for Ecuation package and have found that one area in particular, commitment reporting, seems to be lacking on the reporting. Commitment reporting plays a large part in monitoring school budgets, as a whole a...

Once you have closed the cash book ledger for a period it should mean you can no longer post entries into that period. We had an entry post year end, with a mistyped date post back into period 12 of our financial year end and so the trial balance ...

It seems arbitrary that Issue and Reverse Issue cannot be recorded when a WO has had the full Quantity Required recorded as Completed. Costing for the WO does not seem to be posted until the Works Order is closed. It would be good to provide an op...

When Completing finished goods on a works order that is linked to a Sales Order there is nothing to prevent a user completing the goods to a different warehouse to that of the Sales Order Line. This then causes allocation/despatch errors as the st...

when invoicing purchase orders the item should have a setting so that you can not allow invoices to be processed for goods that have not been received

You are able to save an item line even if the nominal code combination does not exist, you only get a yellow visual warning and this is easily missed by users. It would be better to force users to enter a correct nominal code combination as extra ...