Sage 200 - UKI

Can additional asset values be added on the main Asset Detail section thus not using the Analysis fields i.e. 1) Insurance value, 2) Market / replacement value & review date, 3) Asset category, 4) Financing option i.e. Cash, HP (HP terms will ...

Currently only invoices with a value entered in the goods box trigger the requires authorisation box to be ticked, vat only ones are ignored therefore creating chance of user error not ticking this box

It would be good if this checker could have an option to check the Reference Only rather than both the Reference & Date having to be duplicated for the warning message to appear.

To have the ability to export and import your Excel financial statement layouts like you can with the main ones. Seems mad that you can't already.

When looking for the correct nominal code, is it possible that you could enter a few characters and the look up will start from there rather than going through the whole nominal list.

We use transaction analysis codes quite extensively due to having multiple sites. Currently we can only add these at the point of invoice entry which can cause omissions, we would like the ability to add them to POs

To help keep the list shorter, can you add filter options to be able to hide users in the User list if they are disabled ?

Please can error correction be made as easy as it is in Sage50

We use Citibank and there is no option to add this to the bank feeds in the UK which means we can only enter our transactions manually which is time consuming.

This idea is to enable users affected by next year's change to legislation to be compliant and to calculate the plastic tax. This tax will raise £225m per year so will affect a number of businesses. The HMRC estimate there are 20,000 UK manufactur...