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Sage 200 UKI Ideas Portal

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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

Make warehouse balances bigger within View Stock Item Balances screen. (or allow to be changed)

Within the stock item balances screen the warehouse balances section is very small and the bin section is very big. For us this is quite annoying as we have up to 11 warehouses and very rarely more than 5 bin locations for each stock item. It woul...
Guest over 4 years ago in View Stock Item Balances 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

prepay purchase invoices

the ability to prepay a purchase invoice if the actual costs is relevant to a different period/date than what it is posted to. this could be something paid for as a one off in advance, or a service for the full year.The ability to use this within ...
kimberley hoyle almost 2 years ago in Prepayments/Accruals 4 Idea Accepted - Gauging Support

Method to identify Reversing Journals and Accruals

Currently when posting Accruals, Prepayments or Reversing Journals there does not appear to be any way of identifying what type of nominal transaction they are. So when posting an Accrual and the Reversing journal for this is posted it has the ori...
Howard Taylor over 3 years ago in Prepayments/Accruals 0 Idea Accepted - Gauging Support

Display the SOP unallocated quantity against a stock item or warehouse item on a stock item

Add a column to the view stock item balances screens, lists & work spaces to display the quantity not allocated. You can see the physical stock, the allocated, the on order & the free stock but it is not easy to see the quantity not alloca...
Guest over 7 years ago in View Stock Item Balances 0 Idea Accepted - Gauging Support

View Purchase Orders button on View Stock Item Balances form

When viewing stock quantities, you see a Quantity on Order value but there is no easy way to drill down on this value to see which Purchase Orders are making up the quantity. The ideal solution would be to have a View Purchase Orders... button alo...
Guest almost 10 years ago in View Stock Item Balances 0 Idea Accepted - Gauging Support

Drilldown to journal posting

It would be very useful if you clicked onto a nominal code e.g. Prepayments, and double-click again to view the journal lines associated with this posting.
Guest about 5 years ago in Prepayments/Accruals 0 Idea Accepted - Gauging Support

To prevent different dates being entered on Nominal Payments/Receipts

Part of the functionality of entering Nominal Payments and receipts involves the ability to change the header date and the split date. Functionality came in on 2015 to prevent the dates being spread over different periods (meaning both periods inv...
Guest about 8 years ago in Prepayments/Accruals 1 Idea Accepted - Gauging Support

Give more room for Warehouses in Stock View Item Balances screen

Currently, only 2 Warehouses are visible in the Stock View Item Balances form, and when the form is enlarged, the Bins list is enlarged but not the Warehouses list. This is a pain when there are many warehouses. Could this be changed - ideally so ...
Geoff Turner almost 10 years ago in View Stock Item Balances 0 Idea Accepted - Gauging Support