Sage 200 - UKI

When producing invoices which do not need to go through the despatch procedures, the to follow column does not adjust and still indicates that the items are still to follow. Need to be able to adjust this.

We would be looking to use the Stock Item Import feature currently in Sage to bulk import new products we want to set up. What we would like to be able to do however is import new stock records along with a Supplier Cost Price and Selling Prices a...

Currently the only way to process payments is via generated suggested payments which can take a long time when only a handful of suppliers need to be paid. We would like an alternative way where suppliers who we want to pay are chosen.

At the moment you can only delete lines from the journal template, so if you have a template with multiple lines it can be quite time consuming to add a line in in the middle. Could functionality to move lines up or down possibly be added in? Than...

We bill school fees and would like to be able to set up annual, termly or 10 equal month collects for fees using GoCardless. I understand this option is available in SAGE 50 but has not been developed in SAGE 200 - is it likely to be and could it ...

At the moment Sage Rep Des acts as though all customers will be using pre-printed stationary. For example you can print a 3 page invoice which will only print the Net, VAT and Gross on the last page on the invoice but Sage will leave blank space o...

In Sage 50 you were able to view the book balance on the bank reconciliation report, in Sage 200 this is not the case

At present, the Analysis Codes can only be selected in the Commercials modules and the Transaction Analysis Codes can only be selected in the Financials modules. A separate idea has been posted about using the Analysis Codes across all modules and...