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Sage 200 UKI Ideas Portal

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One click for allocation/ unallocating

When entering customers' orders, these may be in advance. As a fresh produce supplier, we don't always want to allocate stock but have to unallocate each item. A button to unallocate all items on sales order would be useful, as would one to alloca...
Christine Sellick about 1 year ago in Allocate 3 Idea Accepted - Gauging Support

Part Allocated when using supplier via stock

When using Supplier via Stock the Sales Order does not mark up as PART allocated if only part of the goods coming from supplier have been delivered. This needs to be added on so that a client can see if it is ready to be despatched as FULL. Curren...
David Shearer 7 months ago in Allocate 1 Idea Accepted - Gauging Support

Unallocate whole order

Would be good if there was capacity to unallocate whole order (when the order has been put on in advance).
Christine Sellick about 2 years ago in Allocate 1 Idea Accepted - Gauging Support

Allocate serial numbers (when using Sell By Dates for fulfilment) by looking at the system date rather than the order date

Currently the order document date is used to allocate serial numbers to sales orders when using Sell By Dates for fulfilment. This means that expired serial numbers can be allocated if an older order is allocated on the system date, as by using th...
Damian Graham 8 months ago in Allocate / Allocate 0 Idea Accepted - Gauging Support

Actual costing prices

When creating a sales order, or converting a quote to an order, the batch cost is not being used when a batch is allocated to the order. The scenario is fairly, simply, there is a item set as a Batch Numbered and Actual Costing, with an average bu...
Tim Critchley about 1 year ago in Allocate 0 Idea Accepted - Gauging Support

Allow user to specify a write off date when processing bad debt write-offs

can the system be amended to allow user to specify a write off date when processing bad debt write-offs? It uses the current date as a transaction date which isn't ideal.
Guest over 6 years ago in Write Off Bad Debt 1 Idea Accepted - Gauging Support

SOP Bill of Materials

Ability to build items from SOP order screen and allocate with one click
Guest about 11 years ago in Allocate 0 Idea Accepted - Gauging Support

Ability to change the system date of Sage 200

Not sure if this has been logged before, but it would be nice if Sage 200 had a button where you could change the System date. Quite often you run your sales period end in the following month. I.e you run January&s sales period end on say 3rd ...
Guest almost 10 years ago in Write Off Bad Debt 0 Idea Accepted - Gauging Support

Automatic allocations

More options on how stock is allocated automatically
Guest about 10 years ago in Allocate 0 Idea Accepted - Gauging Support

Bad debt write off functionality for credit type transactions:

The ability to write off bad debt for credit type transactions as well as the normal functionality.
Guest about 6 years ago in Write Off Bad Debt 0 Idea Accepted - Gauging Support