Sage 200 - UKI

Ability to convert a quotation to a Pro Forma Invoice

Client has asked is it possible to make a nominal code inactive even if it has a balance. In a sense moth ball the nominal account (seasonal nominal analysis).

There is a bug in the bank reconciliation where if you dont clear all before selecting the transactions you wantto reconcile it will pick up other transactions that you havent ticked the box for. Please can this be fixed.

Add back in the desktop refresh for people who still want this function

It would be useful if there was an additional option on Nominal Accounts, perhaps a tick box which will say if the Account allows transactions to be posted to it or not. This would be useful if the user no longer uses certain Nominal Accounts as t...

At present when a requisition is rejected on the system it retains an approval status of None the same as requisitions awaiting approval. It would be much more helpful if the status could be changed to Rejected, this would help when running the re...

It would be good to see somewhere on SAGE 200 which financial accounting year your in after running the year end.

Allow users to Hide old Nominal Accounts and stop users to posting to it

We would like the ability to be able to turn off the authorise and generate order from the workspace requisition approvals screen. Even if a user has the ability to do this removed from their user access profile they are still able to do this from...

Bank rec screen currently allows to enter different types of payments which is great, but interaccount payment is missing.