Sage 200 - UKI

We have customers running excel reporting and the order goes group - gross profit - sub group - Sales - sub group - purchase. this is for cost and revenue and we all know P and L goes Sales then purchases. What Sage does is sort this alphabeticall...

Provide a means in Settings to set the default stock type item on Product Groups to: - Stock - Non-Stock - Service There should be a different process (menu item) to setup Service items within Stock Control. Many times I see users set the stock ty...

The advanced filters are a fantastic idea, please make them work on all fields because they don't

We are experiencing the problem when a purchase order gets cancelled the requisition shows back up in the generate PO from requisitions area. This can cause an unnecessary duplication. Please can there be a resolution to this maybe another option ...

As far as I can see the Theme colour for Tools\Preferences is Dark or Light or White. Would it be possible to have colours added. I have multi-companies and it would be useful to be able to determine them by colour

We are using Sage 200 Standard Online and have a problem where by disconnected users can stop processing due to program locks etc. This can be resolved by disconnecting them - however this option is only available to Administrators. We therefore h...

When trying to reprint an Invoice, or Credit from SL Customer Transaction Enquiry for the View Invoice, or view Credit Note, to actually show the selected transaction. At present the View is only populated with the Customer account information but...

MATs using a single database within Sage for Education are unable to easily to allocate nominals and transactions to funds. One way would be to use the nominal analysis fields but it is not possible to report on nominal totals by analysis field. A...