Sage 200 - UKI

Currently it is possible to complete a SO or PO even when there are lines without a NL code, resulting in a posting to suspense. It would be useful if you couldnt save the order line if the NL Code is blank, or at the very least present a wa

Have the functionality to print previous VAT submissions.

A report that allows to print a picking list for Work Orders Wave. Although the picking is done with scanners, a report would allow an operative to check the products and quantities they are expecting. At the moment, the only way to see the total ...

It would be convenient to be able to copy and paste a newly created P/O number from the pop-up info window.

We currently book stock in as it arrives during the day. Once it is all booked in, we run a stock allocation against all orders, it would be great to have a report that we can run to show all orders that have received new stock allocations for tha...

The Sage 200 company selection dialog presented when a user changes company or logs into Sage 200 is currently a fixed dialog which only allows the display of the first 6 sets of data or companies to be displayed, I have a customer with 172 compan...

I notice that you are doing an update on 28 February. Many small businesses work strange hours - what larger businesses who have multiple staff would class as out of business hours. On the last working day of each month, most businesses send out s...

Columns can be resized on enquiry screens but currently this is not saved so users have to resize the same screen every time they open it, can this be changed so that changes made by the user are saved.

For Northern Irish businesses, the Intrastat Declaration now needs to include Country of Origin and Partner VAT ID. At present they have to manually amend the csv file. To do this requires tens of hours of work by customers depending on how many l...

Please add an endpoint to perform an internal stock transfer/issue so that it can reduce the free stock amount.