Sage 200 UKI Ideas Portal

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    Ability to change a stock code.

    The ability to change a stock code when typo's have been entered and the new stock item saved would be helpful.
    Chris Monk over 2 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

    Could the accounting period number be visible in the purchase ledger please?

    Given that Sage allows you to back-date a transaction and has both invoice date and posted dates, it can be challenging at month-end in terms of cut off. We were looking at our GRNI (goods received, not invoiced) info. It is not always easy to ide...
    John Wilkins almost 2 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

    Add nominal narrative to customer/supplier screen

    You can see the detail of the invoice/credit on the customer/supplier screen instead of drilling in at the bottom - can easily export to excel
    Courtney Sharman 7 months ago in Transaction Enquiry / Transaction Enquiry 3 Idea Accepted - Gauging Support

    Customer Part Codes

    Allow for customers to have specific codes for your product and allow searching against this code (as well as the master code) on SOP and other relevant forms.
    Richard Torr 9 months ago in New/Amend Order / New/Amend Stock Record 1 Idea Accepted - Gauging Support

    Amend stock item number

    The ability to renumber a stock item so that if one was mistyped, it could be amended.
    Chris Monk over 1 year ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

    Add links between Sales transactions and SOP invoices, Purchase transactions and POP invoices

    It's not unusual to want to drill down from a sales or purchase invoice/credit note to the SOP/POP invoice. At present, the database structure makes this difficult or impossible as it depends on the transaction reference - which can be amended. A ...
    Geoff Turner over 3 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

    Allow changing status of item to inactive when it is a component of an Obsolete BOM

    If you try to change the status of an item from active to inactive where that item is a component of an obsolete BOM it returns and error message: A BOM exists for the item. It cannot be marked as inactive Problem: leaving this item as active pote...
    Guest about 6 years ago in New/Amend Stock Record 1 Idea Accepted - Gauging Support

    Unallocated amount in transaction enquiry

    In Supplier Transaction Query and Customer Transaction Query, instead of having "Allocated" amount we should have an option to add the Unallocated amount instead.
    Leanne Mann over 1 year ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

    Barcode Generator

    Based on your GLN - we need sage to create auto create a EAN13 barcode. Any company who uses barcodes will benefit from this - we are currently using a spreadsheet to create these - which we then upload using your standard template.
    Chris Parkinson about 1 year ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

    Add due date to Transaction Query

    Add the due date to supplier transaction enquiry as its own column
    Leanne Mann over 1 year ago in Transaction Enquiry 0 Idea Accepted - Gauging Support