Sage 200 UKI Ideas Portal

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    Stock list reorder level viable with return type warehouse

    Sage uses view “STKStockItemView” to pull the reorder level on the stock list. However, if multiple warehouse are present then it defaults to 0 : “CASE WHEN COUNT(*) = 1 THEN SUM([WarehouseItem].ReorderLevel) ELSE 0 END AS ReorderLevel” The issue ...
    Jordan Warrington 2 days ago in List 0 Review Required

    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

    Amend journal date

    When amending a journal (either in current or deferred transactions) we have the ability to amend the description, amount or nominal code however there is not the ability to amend the journal date, which would be helpful.
    Victoria Thompson about 2 years ago in Corrections / Journal Entry 0 Idea Accepted - Gauging Support

    One Click Reversing Journal

    In Sage 50, you were able to find the journal created, and click the reverse button to reverse this. In Sage 200, there doesn't seem to be this, and have to reverse everything manually. If this is a big journal with different cost centres and depa...
    Janine Holloway about 1 year ago in Journal Entry 1 Already Exists

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

    This would be useful for Sales to quote our Customers
    Karen Allen 29 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 about 1 month ago in List 1 Idea Accepted - Gauging Support

    Adding Supplier Name to Narrative in Nominal

    Can you add the supplier name in the narrative in the nominal instead of the supplier account number
    Kerry Manning over 1 year ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

    Show monthly total actuals in transaction enquiry (like Sage 50)

    In Line 50 you can see in a simple way how much has been allocated to a nominal on a monthly basis for the current and previous year. It is easy to identify anomalies.
    Corinna Semon over 2 years ago in Transaction Enquiry 3 Idea Accepted - Gauging Support

    Option to automate the transfer of VAT from the sales and purchase tax control nominals to the VAT liability nominals post completing a VAT return

    For there to be an option to automate the transfer of VAT from the sales and purchase tax control nominals to the VAT liability nominal post completing a VAT return rather than this having to be journaled manually each time.
    Guest over 2 years ago in VAT 1 Idea Accepted - Gauging Support

    VAT Transactions report (by period)

    Please add NLNominalAccounts.AccountNumber NLNominalAccounts.AccountCostCentre NLNominalAccounts.AccountDepartment columns on the VAT transactions report (by period). This will help to analyse the transactions and calculate the VAT partial exempti...
    Nafees Anjum about 2 years ago in VAT 1 Idea Accepted - Gauging Support