Sage 200 - UKI

Can it be made possible to filter the list view in the Nominal Ledger by Account Balance. Currently, this can be done via the Nominal List workspace but it is not possible within the 'normal' list view. My client needs to be able to exclude accoun...

It would be useful to have a "Goods Received" column in the Purchase Orders List screen. To see if an order has been Goods Received, you currently have to view the order and use the "Show Quantities" option to see if any goods have been received. ...

To have a stock enquiry screen which will show the running balance of the stock item and only transactions which affect the quantity balance.

There are a lot of reports in Sage but been new to Sage I am surprised there appears to be some key reports missing, most businesses need to see what invoices and sales orders they have raised either on a weekly or monthly basis, there are reports...

As per the title, I get asked quite often if it is possible to restrict access to the Bank details screen within amend supplier details. Quite important to allow companies to protect the information against fraudulent use.

Have the ability to enter quotes in the rapid grid entry format as you can for orders by using the New Order Rapid on Sage200.

Show the 2nd reference as a header within the top section of the Supplier transactions enquiry screen or have the ability to include this here if required. The same applies to the Customer enquiry screen

It would be useful to be able to hide nominals from the nominal list. We have old nominal codes that havent been used for years, but cannot be deleted for audit purposes. We cannot post to these, but it would be useful to be able to hide

The current cost analysis within the enquiries option provides data including cost/committed costs/budget/budget variance in a format that is not easily exported to excel for reporting. Could this be replicated in a report to include the budget/bu...