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 7 days ago in List 0 Review Required

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

    This would be useful for Sales to quote our Customers
    Karen Allen about 1 month 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 2 months ago in List 1 Idea Accepted - Gauging Support

    Invoicing List to deduct Credit Notes from total

    In the Invoicing list when you select invoices they display a total on the bottom of the list. If you select a Credit Note it is shown as a positive value and added to the Invoice total when it should be a deduction.
    Sandra Wallace over 2 years ago in List 1 Idea Accepted - Gauging Support

    Auto Refresh please!

    Why the manual click to refresh and see current data? What are the limitations that make this necessary? Can this be changed (or made optional - but why would you not want to?) so whenever a change takes place the refresh function happens automati...
    Guest over 4 years ago in List 1 Idea Accepted - Gauging Support

    Invoicing list Paid flag / credit taken flag

    it would be really useful to see from the invoicing list which invoices are unpaid/Credits not taken
    Victoria Hanley about 2 years ago in List 0 Idea Accepted - Gauging Support

    Add a note or memo from the invoicing list screen and a flag to say there are notes present

    It would be useful to add / view the notes memo notes added in to the Sales Transaction enquiry screen from the invoicing list, this would speed up entering any queries
    Victoria Hanley about 2 years ago in List 0 Idea Accepted - Gauging Support

    Invoicing Module List - Analysis Codes

    Would be great to have the Analysis Codes Fields available as columns on the Invoicing List Similar to how they are available in the Sales Order List I've managed to create a new Workspace of the invoice list to show these columns, but this is not...
    Paul Daly almost 7 years ago in List 0 Idea Accepted - Gauging Support

    Show the Sales Order number in the columns on the Invoicing List screen

    I often get given only the Sales Order number and on the other side reports are run giving me the sales invoice number and I would like to be able to quickly match the two numbers.
    Beverley Wintle about 2 years ago in List 2 Will not implement

    Introduce an invoice status of paid

    When in the invoice list it would be really helpful to either have the status change to paid when it is paid or the option to have a date paid column selectable. This would make it easier when viewing this screen to be able to see all invoices out...
    Guest over 8 years ago in List 0 Idea Accepted - Gauging Support