Sage 200 - UKI

I would like to be able to view the supplier account information without having to select 'amend Account' as this could potentially result in someone accidentally overwriting existing information. Sage 50 would allow you to view the supplier infor...

Instead of having to go into the customer to edit these details, it should allow us to edit the invoice address and company name on the invoice despite the status. Even when you change the customer address, it won't amend the invoice once reprinti...

You currently have tabs called order details, delivery & invoicing, analysis codes, and payment with order. It would also be useful to have a notes tab within the customers order to enable you to add additional information to refer to.

This would be useful to ensure we do not over-pay our suppliers. Also useful for reporting on the effectiveness of ledger clerks in allocating these items.

they have a revolut bank feed but not the plug in for the bank

When looking for the correct nominal code, is it possible that you could enter a few characters and the look up will start from there rather than going through the whole nominal list.

Directly export to excel from nominal transaction screen the same way as Sage 50

Has anyone tried importing Accrual in month end and adding reversal journal with next month date?

I am fairly new to Sage 200, having previously used Sage 50. Unless we make Supplier payments using the Suggested Payments option, we do not appear to be able to print a Remittance Advice? We encountered a problem making an advance payment to a Su...

It would be great if you could put your favourites into folders to save having to keep strolling up and down.