Sage 200 - UKI

Add the Customer Account reference to the list of available columns in the Sales Order List. This would allow a filter to be built for a range of Accounts.

There is currently no option to have memos or notes on an SL account pop up with an order/proforma is being entered for a customer. A setting idea would be when creating the active memo, to have a tick box to allow it to work as a pop up so it d

Please can you provide the ability to set up customer price lists that contain only select stock items, not all stock items. For example, a manufacturing client may have 25,000 stock records but only 250 are end-user, finished items. The re

eg Profit By Customer Quantities for Sales Returns are shown as Positives! There are no totals at the footer of the reportfor Quantities/Sales Price/Cost/Profit

We are looking into becoming paperless and it would be great if Sage had the function to upload invoices in PDF format to be stored on the suppliers account. If you need to see an invoice you could click on the transaction and have the capability ...

Hide inactive Cash Book Accounts from list views and payment/receipt/IAT forms The inactive cash accounts details ie transactions are still required for audit purposes so Deleting the accounts is not an option.

Much the same as the current period budgets report, it would be good to have the same report that looks at actuals by period. As with other reports displaying the department names as well as codes will make this more usable.

Please can a fix be put in to sort the Bank Reconciliation by Value order which is how it appears on the Bank Statements? Would save so much to-ing and fro-ing!

Potentially there can be situations where Purchase Requisitions are authorised but it is then decided the Purchase Order isnt needed or some details of the requisition are incorrect. Currently the only way to remove these from the Generate Purchas...

We often have to submit orders and remittances to our suppliers on different email addresses. It would be helpful if these fields could be made available in the supplier contacts. There is a field for selecting the address to send the remittance t...