Sage 200 - UKI

Doing credit control for a larger organisation it is easier to put everything into a spreadsheet where we can put notes that can be seen by all line managers, not everyone has access to Sage. But once done we are then having to put the notes onto ...

The ability to add Credit Notes to Go Cardless to allow a customers amount owed to be reduced so that it matches the owed balance in Sage

Can the SOPs and POPs have a facility so that if the order has Stage (milestone) payments, there is a way to facilitate this easily without having to mess with the stock parts? We process contracts that often have stage payments in the orders and ...

This functionality is available in Sage 200 Professional but not in Sage 200 Standard. This would make things a lot easier when searching for transaction on Supplier's account if the default position could be increased from just 100 transactions.

It would be a good idea to have customer statements to print from the web portal and send it to the customers.

In Supplier Transaction Query and Customer Transaction Query, instead of having "Allocated" amount we should have an option to add the Unallocated amount instead.

When creating back to back purchase orders there is no visibility of the sales order number when viewing the purchase order

when I post a sales invoice through invoicing module, then the customer comes back to me and says can you update the address to “…….” Or FAO “……”, at the moment, I have to reverse the invoice I just posted, update the information on their account ...

We use the purchase order authorisation feature in Sage 200 but need an equivalent system to authorise Sales Orders before orders are put into manufacture in our factory. We currently have to do this manually on paperwork in the absence of a Sage ...

Opayo have the functionality to send email receipts to customers to confirm payment. For Opayo to do so, they require the email address to be included within the PayNow button.