Sage 200 - UKI

Within purchase requisitions, it would be super useful if there was some way during the ‘enter requisition’ stage that it automatically detects the preferred supplier of an item so that the user creating the PR doesn’t have to remember the supplier.

We would like to be able to get a history of changes to Price Book, similar to how you can in Currency Exchange Rates. This should show previous price, new price, user, date changed, etc.

This would be very useful for finance assistants dealing with queries

Could you please Enable a function to Cancel Invoice rather than deleting it and losing trackability or convert it to order and Cancel the Order?

It would be great to have is a standard that you can change the narrative description in customer invoices so that you can see what the transaction relates to when you are in the nominal code area.

Using the Suggested Supplier Payments Run in Purchase Ledger: At present in Sage 200 it is not possible to Generate Payments for multiple suppliers with different currencies in a Single Payment File The error log states the Supplier Account Curren...

99% of the time the invoice is already in sage so I don't want to create another just to create a matching rule.

The four extra leading zero's make auto reconciling impossible in bank feeds

Cheques are never cashed within 4 days of the sage transaction date so the rule that you can only reconcile when the bank date and sage transaction date are within 4 days will not work. We issue over 400 cheques a month. We are not able to to bacs...

When I need to edit multiple transactions for a supplier or customer I have to find it first then close the find dialog, fix and then reopen the dialog each time. Failing that just put the find options in the header bar. We sometimes have hundreds...