Sage 200 UKI

Hi Everyone, Wondering if anyone can help please. We are importing supplier invoices into Sage 200, a single invoice will have multiple lines, so that we can see each line description in the nominal account. However in the Supplier account this invoice…

Further to my earlier post about conditional formatting. I now need to change it slightly and use a different field, but also to have 3 colours instead. I will see if I can explain it. I have butchered a copy of the Purchase Orders and Returns report…

Hi, I would like to suggest that price breaks are added to one of the future releases. This causes issues within our business as they need to be managed off the system and would help us to automate our buying function if we had this available. I also…

Hi We need a report that will show all invoices and credit notes by supplier with the nominal codes they were charged to within the year. Is there such a thing in Sage already? And a similar report but for Customers? Thanks