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Sage 200 UKI Ideas Portal

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Generate PO's for BOM Components from Built items

It would be extremely helpful if there was a way to quickly generate PO's for Components from a list of Built items on a sales order. For example, if I got a 30 line order from a customer all for Built items, I would need to manually create the PO...
Kieran Clark about 7 hours ago in Bill of Materials 0 Review Required

Add "Outstanding balance" on Transaction Enquiry screen

It would be useful to have an additional column on the Transaction Enquiry screen that shows the Outstanding or Unallocated Balance for each transaction? (In both Sales Ledger and Purchase Ledger). At the moment we have 'Value (total)' and 'Alloca...
Elaine Newton 7 months ago in Transaction Enquiry 3 Idea Accepted - Gauging Support

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

This would be useful for Sales to quote our Customers
Karen Allen 13 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 27 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

Adding Supplier Name to Narrative in Nominal

Can you add the supplier name in the narrative in the nominal instead of the supplier account number
Kerry Manning over 1 year ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

Show monthly total actuals in transaction enquiry (like Sage 50)

In Line 50 you can see in a simple way how much has been allocated to a nominal on a monthly basis for the current and previous year. It is easy to identify anomalies.
Corinna Semon over 2 years ago in Transaction Enquiry 3 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

Ability to set default date filter for Nominal Ledger Transaction Enquiry

When looking at a nominal account enquiry, the transaction filter is currently defaulted to "No filter" so you see all transactions in date order and then need to filter/sort to find what you want. It would be useful if you could set the enquiry t...
Alan Evans 9 months ago in Transaction Enquiry 2 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