Sage 200 UKI Ideas Portal

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Ideas

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

    This would be useful for Sales to quote our Customers
    Karen Allen 5 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 19 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

    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

    Reverse Prepayment option

    A user has posted a Prepayment in error, they cant use the Reverse option as this is not supported. It would be good to have an option to reverse it.
    Gary Butler over 3 years ago in Prepayments/Accruals 0 Idea Accepted - Gauging Support

    REPLACE OPERATION

    It would be helpful to be able to have a "replace operation" option that will automatically replace an old operation with a new one.
    Giulia Inglese over 1 year ago in Bill of Materials 4 Further Information Required

    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

    Consistent naming protocols for item attributes

    Item attributes don't have consistent naming protocols. For instance, on Stock Items list, items have a "code", "name" and "description", but when I move to the BOM list, the "code" has become, "reference", "name" has become "description" and the ...
    Guest over 2 years ago in New/Amend BOM 0 Idea Accepted - Gauging Support

    Be able to update BOM Status with Import

    It would be beneficial if there was an option to update BOM statuses using an import sheet.
    Raven Jones over 1 year ago in Bill of Materials 0 Idea Accepted - Gauging Support

    Additional field for supplier account number on prepayments form

    When reporting we can then easily group by this code rather than trying to clean up manual text from reference field.
    Ellen Duncan about 2 years ago in Prepayments/Accruals 0 Idea Accepted - Gauging Support