Sage 200 - UKI

Sage has setups for sales commission calculation at various level and with overrides but it doesn't calculate at invoice details level. the report is giving only at invoice level. It is very difficult to read and approve the reports as it sums at ...

Customers migrating from Sage 50 to Sage 200have requested the ability to run a nominal transaction report that includes a correct brought forward value of transactions prior to the period running the report from. Brought forward values are shown ...

As an extension to the Purchase Requisitions Requests / Approvals, would it be possible to add in a Goods Receipt capability against PO's

Can we have a function to be able to post an actual credit note rather than using the credit transaction. As I would like it line per line as a credit note rather than one single transaction

When you run a suggested payments report showing all suppliers awaiting payment, it would be good if you could then be able to tick the ones you wish to pay to generate payments. I currently have about 500 suppliers that are paid monthly and altho...

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

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

We have a site that have large volumes of data being processed including grouped cashbook transactions but sage limitations mean 1000 records will not post due to out of memory errors, they have to do it in batches of 500 instead.

Post code field on new sales ledger or purchase ledger account field, has a search facility, to save time on data input.

Update Memo field for individual transaction