Sage 200 - UKI

I understand this would require manual stock control for potentially receiving a Direct Delivery PO. But functionality more like Sage 50 is often a requirement we are coming up against.The SOP Fulfilment option works in a lot of scenarios but ofte...

sage will allow multiple users to import at same time which can end up in import imbalances (although added together they do balance) the client would like this process to be exclusive to 1 user to prevent this from happening

Sage 200 allows the user to enter a previous journal that will allow the adjustments of the closing balances, which is fine if the year this journal relates to is the one prior to the current financial year. If the user enters a journal date of 31...

this should default to the date of the import rather than being a column on the import file

it would be better if this defaulted to the user doing the import

Our Customers would like the ability to mark bins and/or locations as inactive. They should then be hidden inall screen in the system with the ability to show inactive bins/locations but not have any transactions posted to them.

When entering a return and credit note it is often the case that the goods are not physically returned or they are damaged and cannot be resold. Therefore a checkbox that is say normally ticked for "Return to stock" could be unticked to prevent th...

Client has a 150 line prior year journal to post but the import nominal transaction only allows the current year. Would like a prior year import equivalent

The ability to raise an invoice based on what was on a delivery note rather than what is waiting to be invoiced. It is sometimes necessary to produce an invoice when multiple deliveries have occurred in the month but due to transport the completed...

When processing standing orders and direct debits, would like an additional screen that comes up which simply lets the user know which direct debits and standing orders are going to be done based on the date entered. They would then be able to con...