Sage 200 UKI Ideas Portal

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    Stock Transaction History - Account Type / SourceAreaRef - Enhance Filter and make visible

    Would like the stock history > advanced selection > account type filter to allow filtering on each "Account Type" (SourceAreaRef) Would like the SourceAreaRef (Account Type) field to be visible on the transaction details When using View Stoc...
    Andrew Dunn 11 days ago in View Stock Item History 0 Idea Accepted - Gauging Support

    Change date on posted invoice, journal and bank transaction

    Is it possible to change the date of an invoice after it has been printed and posted in Sage 200 Professional, also change the wrong date on a bank transaction instead of having to do a payment/receipt to correct, and also change date on journals....
    Janine Holloway 10 months ago in Corrections / Corrections / New/Amend Invoice / New/Amend Order / Payment/Receipt 0 Idea Accepted - Gauging Support

    Revamp all stock transaction based reports.

    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...
    Katja Monks 10 months ago in Stock Transaction Report 2 Idea Accepted - Gauging Support

    Make stock Item hidden

    As you can on a customer account make obsolete items hidden
    Cherry Moran almost 2 years ago in List 6 Idea Accepted - Gauging Support

    Free stock column in stock list view to split between warehouses

    The free stock quantity column in the stock list shows a combined figure between warehouses which is not useful to us as the stock between our two branches isn't something that is shared or transferred easily/regularly. This means that entire colu...
    Ella Browell 8 months ago in List 0 Idea Accepted - Gauging Support

    Drag and Drop Line Items

    On Large PO's or SO's it sometimes take a long time to have to press the up and down buttons on each line when you are organising them a certain way. It's not a problem if you are manually creating the paperwork but for an example we use MRP for P...
    Ben Payne about 1 month ago in New/Amend Order / New/Amend Order 4 Already Exists

    Ability to change a stock code.

    The ability to change a stock code when typo's have been entered and the new stock item saved would be helpful.
    Chris Monk over 2 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

    Stock History listed in 2 columns. IN and OUT

    The Stock History is very difficult to work through, when looking for stock errors, because movements in and out are shown as positive numbers. Please either show Out movements as negatives numbers, or at least split in and out movements into 2 se...
    Brenda Rawlings over 2 years ago in View Stock Item History 4 Idea Accepted - Gauging Support

    Amend customer Order number on sales invoice

    An increasing number of customers are unable to supply a PO at the time of order. We are continually having invoices rejected by automated systems due to the PO not being quoted. We are having to reprint invoices to manually add customer PO number...
    Oldschool Oldschool almost 2 years ago in New/Amend Order 3 Idea Accepted - Gauging Support

    A flag or warning if an invoice is generated with a zero value line

    Our Customer Service Team will sometimes add a line to a sales order and forget to put a unit price. When it comes to despatching/invoicing, the Finance Team can perform allocation through to emailing the invoice, without needing to open or view t...
    Tom Allsop 5 months ago in New/Amend Order 1 Idea Accepted - Gauging Support