Sage 200 - UKI

Allow Administrators to ensure user passwords meet NIST guidelines and also enforce MFA.Could the password policy be configurable or enforced as below by administrators? Enforce MFA, rather than allow users to turn on/off as they wish.

When customers or suppliers account numbers are automatically generated, itsusual that the short name is used to find the account, particularly in SOP and POP. So it would be useful if there could be a setting (either in SL/PL or SOP/POP) to put t...

It would be beneficial if the line position remained static when amending a SOP Order. Eg.. when you are amending an order with say 20 or 30 lines on and you scroll towards the bottom of the items listed and perhaps Delete or Amend a line, when yo...

Currently, Import Records mostly allows a creation of a record, but not an amendment (with the exception of budget data). It would be useful to allow the update of an existing record so that a user can update data on mass like Terms Agreed or Emai...

Within the enter purchase invoice screen found via Purchase Ledger Enter Transactions Invoice the Amount left text and value is displayed in white text. Can this text colour be changed to black to make it more readable to Sage 200 users? The text ...

If a quote is accepted the ability to convert to a proforma rather than an order would be useful especially for new customers.

Add the URN to the Bank Reconciliation Form so that you can sort the list and show the most recent at the top.

The Bank Tab can be hidden from users view, however I would prefer a way for the Purchase Ledger Clerk to be able to view the current bank details only

At our company there can be various reason why an account is put on hold (non payment, foreign currency, long time since last order, known by different name). At present Sage just says this account is on hold. This does not tell other users why th...