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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

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

Populate Supplier Reference with Sales Document Number on back to Back Orders

When creating back to back purchase orders there is no visibility of the sales order number when viewing the purchase order
Anita Gilson over 1 year ago in Back to back orders 3 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

Purchase Order does not balance after changes in linked sales order

We do a lot of back to back orders. When an amendment is made to a sales order after a linked purchase order has been created - the change occurs on both the sales and purchase order - but the net value of the purchase order does not change. The i...
Oldschool Oldschool about 2 years ago in Back to back orders 0 Idea Accepted - Gauging Support

Ability to amend Back-to-Back Orders

When a customer reduces the quantity of the product ordered, there is no way to amend the PO. Example, your customer orders three copies of Sage 200 software, you raise a SO, delivery direct from supplier, and 'save and generate' a PO is raised fo...
Debbie Hunt about 9 years ago in Back to back orders 3 Idea Accepted - Gauging Support

SO to PO trace - and to invoice numbers

Ability to be able to easily trace back a SO to PO (and vice versa) when raised as the 1 thing, i.e how to know which PO was raised from a SO direct delivery. And to identify invoice numbers raised on both SO and PO's too
Guest about 8 years ago in Back to back orders 0 Idea Accepted - Gauging Support

Back-to-Back Order Generation to permit Supplier selection

Sales Order Processing, entered sales items with fulfilment method of Supplier via Stock. When closing the sales order entry using the Save & Generate PO option, and where a sales item has multiple suppliers (i.e. not a single default) then it...
Guest over 8 years ago in Back to back orders 0 Idea Accepted - Gauging Support

Bill of materials - Ability to rearrange toolbar icons please!

We are able to select which icons appear in toolbars but cannot rearrange. eg. Having delete in the current location seems illogical as is View. Drag and drop interfaces are commonplace in most applications nowadays, can we have it too please?
Guest over 4 years ago in List 0 Idea Accepted - Gauging Support