Sage 200 UKI

Sometimes in the Customer Transaction Screen for outstanding invoices, you only want to extract a certain portion of the information into excel format rather than the whole lot- we have some customers with a lot of invoices to scroll through, sometimes...

Within the Fixed Asset Module of Sage 200, when you create an asset and give it a cost centre, after 1st month depreciation charge this is greyed out and you are unable to change it. We have assets regularly moving from one site to another and would like...

In the Invoicing list when you select invoices they display a total on the bottom of the list. If you select a Credit Note it is shown as a positive value and added to the Invoice total when it should be a deduction.

There needs to be a column on purchase order list saying " goods received " or "booked in"

Currently, if you issue stock (regardless of the costing method used for that item), if you had to return some of that stock from the project, that stock's cost price will represent the average cost of the item. This can cause discrepancies if you were...

Goods booked in column on purchase order list.

When you run a suggested payments report showing all suppliers awaiting payment, it would be good if you could then be able to tick the ones you wish to pay to generate payments. I currently have about 500 suppliers that are paid monthly and although...

Have later versions separated the amend order "hold" status from cancelling orders function? It would be good to have these separate as our users need to be able to take orders off hold but do not need to be able to cancel orders. It's a control issue...

Potential Sage 200 Customer seeking a work around for the diameter symbol Ø for inventory description conventions? This is important for our business as we record, issue and track bar stock. No fix would mean acquiring an alternate ERP

It would be helpful if we could insert a line in the existing body of a journal rather than having to add it to the end.