Sage 200 UKI Ideas Portal

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    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 about 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 over 1 year 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 about 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 about 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 about 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 almost 2 years ago in Prepayments/Accruals 0 Idea Accepted - Gauging Support

    Automatic updating of BOM when Items are changed

    If I change an item and save it. The BOM isn't updated until I open it, delete the item, then add it again. If this is forgotten, then the wrong out dated part is erroneously added to the BOM, causing errors throughout the system. This took us a l...
    Guest over 2 years ago in New/Amend BOM 2 Already Exists

    Access a BOM

    When trying to access a BOM that I'm already in, I get an error message and a blank screen.. It would be more useful to just take me to the BOM that I am in.. I understand that this is my error, but it would be nice if the Sage could help out a li...
    Guest almost 3 years ago in New/Amend BOM 1 Not an idea