Sage 200 UKI Ideas Portal

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    Increase Supplier Stock Code Length

    At the moment, the supplier stock code length is capped to 24 characters. We would like this extending as its not capturing the full code length for the customer.
    Timson, Abbi 13 days ago in Purchase Ledger (Suppliers) 1 Further Information Required

    Similar to being on hold, is there a way that triggers if a customer is on proforma

    We dont want to ship goods before payment has been received with certain customers. There is currently no way of the team knowing if a customer needs a pro-forma before the sales order is raised. Is it possible to raise a warning similar to being ...
    Daniel Pearce 3 months ago in New/Amend Order 3 Further Information Required

    set correct allocation date on an allocation only entry SL / PL

    When entering an allocation for a payment on account transaction would like the system setting payment rule to apply - i.e. to set the allocation date to the receipt date in case of sales ledger and payment date in terms of Purchase Ledger - most ...
    Adrian Evans about 1 month ago in Allocate / Allocate 2 Further Information Required

    Detailed invoice drilling down of items

    When inputting extra items on detailed invoice (normally because sop has a template that has been added), I have to tap down to get to the relevant item. This is time consuming as only the first initial letter can be entered.
    Christine Sellick 8 months ago in  1 Further Information Required

    REPLACE OPERATION

    It would be helpful to be able to have a "replace operation" option that will automatically replace an old operation with a new one.
    Giulia Inglese about 1 year ago in Bill of Materials 4 Further Information Required

    Print Picking List when all products are to follow

    It would be very helpful to be able to print a picking list without any products being allocated. This is not possible now.
    Pauline Douglass almost 3 years ago in Picking List 3 Further Information Required

    Set up specific to log in, not computer

    Would be useful if each log in had it's own set up on each page (which category is shown on each page) as this is often specific to each individual. At the moment, it is set to each computer, rather than log in.
    Christine Sellick almost 2 years ago in Desktop Settings 3 Further Information Required

    Amend Commodity Code to 12 Digits

    User advises they have a commodity code for 12 digits and can't enter this
    Leon Watson 10 months ago in New/Amend Stock Record 1 Further Information Required

    Add Excel Pivot on Invoicecredit and Invoice Credit Line

    Useful to bolster existing trading reports e.g. if stock updated by despatch date then such trading information is unavailable.
    Owen Orr 5 months ago in Excel Reporting 1 Further Information Required

    Report Designer - Use expression for currency symbol in Formatting settings

    When defining a number as a currency, the currency symbol is fixed text We have many sites that what to print values with leading currency symbol but the symbol must be as per the currency of e.g. the SOP invoice
    Andrew Dunn 6 months ago in Report Designer 4 Further Information Required