Sage 200 UKI

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.

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…

In the Amend Batch/Serial No feature, you can filter batch numbers by location, but changing the batch number applies to all locations where that batch exists. For example we have item GIN which is in stock at SHOP (qty 100) and WAREHOUSE (qty 100)…

We get recommended credit limits for most, but not all, customers from a bureau. It would be helpful to be able to see, sort and filter on this column.

I was faced with the option to split payments already sorted for payment into half due to limit placed on the account, but being that these payment are already sorted, it would have been easier if the payment can be spitted into 2, in a way that you remove…

Please accept this as a Request for Change on behalf of Tenneco Ltd. The Stock Control List View allows you to highlight an item then select View from the top toolbar which then prompts you from a dropdown menu. This menu displays several options…

Any ideas why I can't just copy data from the stock list? Quite annoying having to open an item just to copy its name

Is there a quick way of making a BOM from a stock item? It feels like I am currently entering a lot of info twice! Or vice versa, can I make the BOM first and then make the stock item from the BOM? Or, even better, is there a way of linking the 2…

In VAT analysis and Completed Period Totals. Instead of the first completed total being highlighted by default can this be changed to the most recent one? This then, if a re-submit needs to be done it is more obvious which one is highlighted as the…

More and more customers are wanting coupled integration with Sage 200 / Standard using the API from their e-commerce sites so this is getting to be an urgent requirement for a lot of developers. This then requires a service to written to get orders…

Can you add the values from "Manufacturer" field from stock card to Generate Purchase Orders Screen to allow us to group types of products together by manufacturer when running generate orders for multiple lines

It would be really usefull to be able to select one or more users from the Active Users screen in Sage Administration and send them a message that appears on their screen, The Sage server is in contact with the client (most of the time) so this could…

Can a Journal entry endpoint be added to the Sage 200 API for standard and professional?

Sage 200 doesn't detect the duplication of invoices, even to the same supplier account.

In Sage 200 Professional, would like to be able to create a standard item SOP, add in the stock code but leave the quantity as 0, like you can in Sage 50 and then save it, so I can come back to it when I know the exact quantities and update them then…