Sage 200 - UKI

Can the form be changed to assign a GRN number when booking goods in and not after the GRNis saved, users may want to use it for the batch traceability

Can the goods receipt function be updated to allocate materials to works orders, reducing the additional work the user has to do with regards to allocating and then issuing the stock to a works order after it has been received

For example; When amending a Sales Order or Purchase Order you can minimise this screen and Sage will allow you to work on other modules. However, if you are in theEdit Itemscreen Sage will allow you to minimise this but then not allow you to carr...

Currently, the short term cash flow projection does not account for overdue sales receipts. Bearing in mind that very few customers actually pay on time, it makes this functionality virtually useless. All that needs to be done, is that the list sh...

We raise free text invoices for charges within the Group, i.e. repayment of hotel expenses, flights, etc. The current free text invoice does not allow us to fully describe what the invoice covers resulting in some confusion!

It would be helpful to be able to configure the url included in the email sent to an authoriser to allow inclusion of a link to an external facing self service site.

We want to set up some products with miscellaneous product group as they are not actually stock items, but we also need to ensure that we keep a quantity in stock. To ensure this happens we would like to have the facility to raise a back to back o...

One of my customers receives a retrospective 10% purchase discount on some stock items from the supplier. They would like to be able to create purchase orders for these items at list price, but have them booked into stock at the discounted price, ...

At present you have to movealong way down the list of periods eg Demo Data starts with a date 01/01/2006 plus there is no scroll button to move down the list

ie Project Accounting the ability to post an adjustment that will processed in the same way thata Previous Year Journals does in the Nominal Ledger The period number/period end dare used with the same for Project Accounting and Nominal Ledger Tran...