Sage 200 - UKI

There should be an option on the customer and supplier list to show email address column.

When amend sales order status is used and a sales order is cancelled, the items are removed and cancelled item line details are added if the user clicks on Yes. Would it be possible to set the status as Cancelled rather than being set to Completed?

We would like the ability to be able to add due date on the customer invoice not just payment terms.

Be able to reverse foreign transactions as well as base currency transactions

Could an email address column be added in to the list views There is still no option to add this column in and client would find this very useful for quick access to that information.

We have a request to add a bank feed for the following: 1. Emirates Bank 2. The client will be based in Dubai but using Sterling as base currency 3. This has been discussed with Sage Support 4. I am adding the idea as per the advice from Sage Support

Hard to believe its not already on the list of columns you can add, but the ability to add the A/C Ref to the columns list when viewing SOP and POP List View would be really useful.

Im asking for a lot here but I cant begin to imagine how many man hours are spent formatting and importing data in to Sage 200. This being for implementation and live data imports. Theres several tools on the market now to deal with imports which ...

Converting a quote to an order marks it as completed, however we dont win all our quotes so it would be nice to be able to mark the ones we dont win as lost. Saying that it would be good if we could re-open it if the customer came back and changed...