Sage 200 - UKI

When using additional charge lines in Sale Orders created by copy order or repeat order templates the additional charge line defaults to zero and not the original line value from the order template if the 'Copy Sales Order prices and discounts' is...

Ability to transfer more than 1 stock item at a time and print a packing note

We have 2 sites that require the ability to be able to select supplier payment terms different to the current standard options. Our customer requires the option "End of Next Calendar Month". Can this be added as extra option ?

The ability to enter bank charges is excluded from the base currency which for most people will be sterling. My base currency however is USD and as you try to internationalise this product, there will be more customers whose base currency is non-s...

Customer would like to be able to reduce the number of leading zeros on purchase and sales order processing numbering to 6 instead of 10

It would be useful if web users could see what the purchase order number is for items that they have requested.

Logged on behalf of Texo - Adding the ability to enter dates, possible via a dropdown with Analysis Codes

Option to disable Send to Excel on lists for particular users For security purposes

It is an absolute nightmare trying to work out if an invoice was posted within a specific period when looking at the Supplier transactions enquiry.nbsp; I know it is there in the background so can this not be added to the window.

All Schools have to prepare a Budget Forecast return outturn (BFRO)by 21/5/2020. In order to help with this it would be really useful if you would create a report to support this. There is already a field that should provide an analysis of the dat...