Sage 200 - UKI

When using Supplier via Stock the Sales Order does not mark up as PART allocated if only part of the goods coming from supplier have been delivered. This needs to be added on so that a client can see if it is ready to be despatched as FULL. Curren...

When you're amending a customer contact there is no + by the telephone number fields. So this sometimes causes our Sales guys to try and be helpful by adding the plus for the international dialling code. But it'd be helpful if these two screens we...

Currently the stock transaction reports are lacking in that they do not provide monetary information, nor do they provide negative values for goods out transactions or subtotal or grand totals. Any customer wishing to investigate their stock ledge...

Colour differentials when working between the ledger, for example as forms that exist in the sales and purchase ledgers are identical it could cause confusion or inaccuracies when entering data.

Please find an alternative to captcha. Theres one where you slide a piece of jigsaw to the correct position. It's taken over 11 minutes to get through captcha this morning. One set of pictures requiring click on all bicycles replaced the pic of a ...

When a project is going to run over a long period, it might be necessary to review progress and re-assess. This can cause the project's budget to be re-forecasted. Ideally you'd be able to leave the original budget but add a re-forecast budget too...

Customers always have issues around the blanket nature of the generate payments screen being a blankets one size fits all option. The option seems to be incredibly dated not having not been changed since the inception of Sage MMS/200. It could be ...

This was perfectly fine until the latest update which my computer did on 29/10/24. I have a 4K monitor, and everything has been tiny since the last update. Even the instructions/warning that the screen was not at 100% was not readable because the ...

Pro forma's don't show whether item in stock or not (turns the item yellow) - this means that whenever a pro-forma is raised for a customer we are unable to identify whether the stock is available or not until it is converted to an order. This is ...

The import allows transactions for base currency accounts to be imported using an exchange rate and different values for GoodsValueInAccountCurrency and SalControlValueInBaseCurrency The validation process should reject such transactions as they d...