Sage 200 UKI Ideas Portal

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    Option to delete unused VAT Code/Tax code configured by mistake.

    We had a support call yesterday from a customer who had created a new VAT code and immediately realised they shouldn't have done so. They had already amended the description to "DO NOT USE" before calling us to see if we could delete the code. We ...
    Ed Loach 8 months ago in VAT Rates 0 Idea Accepted - Gauging Support

    Stock Transit Process

    Stock in transit process that would hold the stock in a movement warehouse until arrival at location, with associated documentation.
    Kate Hutchinson over 6 years ago in Transfer 0 Idea Accepted - Gauging Support

    Multiple Line Stock Transfer

    The current stock transfer only allows a single item to be transferred at any one time. What most companies require is a grid style multi stock transfer to allow one or many transfers in one transaction.
    Chris Smith over 6 years ago in Transfer 0 Idea Accepted - Gauging Support

    Stock transfer

    Ability to transfer more than 1 stock item at a time and print a packing note
    Guest over 6 years ago in Transfer 0 Idea Accepted - Gauging Support

    Ability to stock transfer multiple items from location to location in a single transaction

    Ability to stock transfer multiple items from location to location in a single transaction rather than on a item by item basis.
    Guest over 9 years ago in Transfer 0 Idea Accepted - Gauging Support

    Increase VAT codes

    Hi, Would it be possible to increase the number of VAT codes available. I understand currently that you can have up to T99 available but it is not possible to have 3 digits i.e. 100-999. For those with complex VAT situations this would be extremel...
    Guest about 6 years ago in VAT Rates 0 Idea Accepted - Gauging Support

    VAT Rates

    Wasn't sure where to put this but thought here was as good as any. Why doesn't Sage software have the same VAT rates? For example: Sage50 T0 = Zero Rated T2 = Exempt T5 = Lower Rate People migrate to Sage 200 and the default is: 0 = Exempt 2 = Zer...
    David Shearer over 2 years ago in VAT Rates 0 Idea Accepted - Gauging Support

    Default Nominal Accounts/Tax Rates - Nominal Codes/Exchange Rate Table - Nominal Codes - users to have the ability to store CC and Dept

    One of the top customer requests for many years from sites that use foreign currency - currently you cannot specify cost centre/depts. in the nominal defaults/tax codes and exchange rate settings. two aspects - 1/ a journal has to be posted to the...
    Saeed Malik over 8 years ago in VAT Rates 0 Idea Accepted - Gauging Support

    Please add the ability to transfer allocated stock

    Currently once stock is allocated to an order or customer you are no longer able totransfer this stock. My company has long production runs and where it takes several weeks sometimes to manufacture one order. We allocate the stock to an order as i...
    Guest about 10 years ago in Transfer 0 Idea Accepted - Gauging Support

    Allowing allocated stock to be moved to different locations

    Why is it when stock is allocated it cannot be moved from its bin location to another without unallocating the stock. We can do a 'total bin transfer' on the handsets but if there is more than one type of stock item in one location it will move it...
    Guest over 8 years ago in Transfer 0 Idea Accepted - Gauging Support