Sage 200 UKI Ideas Portal

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    Generate PO's for BOM Components from Built items

    It would be extremely helpful if there was a way to quickly generate PO's for Components from a list of Built items on a sales order. For example, if I got a 30 line order from a customer all for Built items, I would need to manually create the PO...
    Kieran Clark about 2 hours ago in Bill of Materials 0 Review Required

    Amend Generate Suggested Payments to be able to add Filters, Either for Analysis code or bare minimum Payment Group

    Customers always have issues around the blanket nature of the generate payments screen being a blankets one size fits all option. The option seems to be incredibly dated not having not been changed since the inception of Sage MMS/200. It could be ...
    Derek Taylor almost 2 years ago in Generate Payments / Suggested Payments 7 Idea Accepted - Gauging Support

    Add BOM Suggested Selling Price from last costing into the BOM List

    This would be useful for Sales to quote our Customers
    Karen Allen 13 days ago in List 0 Idea Accepted - Gauging Support

    Can you add the Costs of the BOM (including labour, materials etc) to the BOM list?

    Visibility of costing BOMs
    Karen Allen 27 days ago in List 1 Idea Accepted - Gauging Support

    Drill Down Reports

    It would be extremely useful if Sage 200 had Drill Down Reports out of the box in the same way that Sage 50 does. Sage 50 customers upgrading see this as lost functionality
    Graham Sean over 2 years ago in Reports 9 Idea Accepted - Gauging Support

    Ability to change the due date on Purchase Credit Notes

    If a purchase credit note is dated Jan 2026, we 'take' the credit note along with the invoices for the same payment period but as there is no way to change the due date, they are all included in the suggested payments report. We currently have to ...
    sarah wall about 1 month ago in Invoice/Credit / Suggested Payments 0 Idea Accepted - Gauging Support

    Payment Processing

    I find the whole Payment processing laborious, extremely time consuming and out of date. Instead of Printing a suggested Supplier Payment report , then having to amend, then printing another report and so on, it would be good to have all the Suppl...
    Kate Clement about 1 year ago in Suggested Payments 1 Idea Accepted - Gauging Support

    Ability to create foreign currency bank file for upload from generate payments.

    would be beneficial for all multi currency companies
    DEaglan lowry over 1 year ago in Ebanking (Payments) / Suggested Payments 0 Idea Accepted - Gauging Support

    Sage 200 Standard BOM reversal

    A BOM reversal option as my customer often make up BOMs in error and then have to reverse them. This takes them time to return the stock manually.
    paul harrison almost 2 years ago in New/Amend BOM 0 Idea Accepted - Gauging Support

    Remittance

    More and more suppliers expect remittances. I also like to receive them when customers pay us. Is there a way to produce as I've been told it can only be done if credit control facility is used, which I don't.
    Christine Sellick about 1 year ago in Suggested Payments 3 Idea Accepted - Gauging Support