Sage 200 - UKI

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...

The current MRP build ignores returns and does not include these in the stock projections Our end user would like the option to include both purchase and sales returns purchase returns are the most import , example given, received 80 of the item, ...

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.

The new MTD module stores submission history locally on the client PC which the software is installed on. This needs to be changed so that this information is backed up along with other Sage 200 data in line with the concept of a multi user system...

If you create a new unit of measure and want to add this to a lot of stock items, this is a manual process and can take a lot of time. There needs to be a way to either import the links to the stock items & product groups or a screen within Sa...

Be able to close more than one works order at a time or be able to complete all completed works orders at the click of a button. if a works order has outstanding costs then it could still be left as completed but do thus automatically.

Within the customer and supplier company address you have a country field and also country field under the trading tab section for the VAT number. Can both country fields be an option on the display columns?