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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 1 year ago in Reports 2 Idea Accepted - Gauging Support

More specific transaction type filters on View Stock Item History

On the View Stock Item History form, there is no way to filter by some specific transaction types such as sales order despatch and purchase order receipt. The only way to achieve this is to use 'All Goods In/Out' and set the account type to custom...
Dan Hall about 2 months ago in View Stock Item History 0 Idea Accepted - Gauging Support

SOP Archiving by customer account number

We need functionality to archive sales orders by customer account number. This is crucial as we cannot delete a customer account without archiving the data first. At present we can only archive based on date, therefore, we are also archiving order...
Katja Monks 7 months ago in Archive 0 Idea Accepted - Gauging Support

Country of Origin field to be added to Import and Export

'Country of Origin' field to be added to Stock Import and Export so that this can be updated en masse.
Raven Jones 5 months ago in Import/ Export 0 Idea Accepted - Gauging Support

Improvements to the Stock Valuation Report when run retrospectively

Bit of Background Firstly, the help file on the Retrospective stock valuation report states: Note: Unconfirmed stock item levels and value (where the stock item has been recorded as received but not the purchase invoice) are not included on a retr...
Christopher Hall 4 months ago in Stock valuation report 0 Idea Accepted - Gauging Support

Unable to re-size the window so names of Roles can't be seen in full

When looking at a users' profile in Sage system admin, it is really frustrating to not be able to see the names of the Roles because the window or popup is too narrow and can't be re-sized at all. Anything longer than approx. 20 characters can't b...
John Wilkins 3 months ago in Admin/ SAA 0 Idea Accepted - Gauging Support

Customer PO to show on debtors list

When contacting the customer they always ask for their PO number which isn't shown on the debtors list - this is a basic requirement of credit control.
Debbie Waring 3 months ago in Aged Debtors 1 Idea Accepted - Gauging Support

Populate Minimum Order Quantity on POP order

There are various areas to add a Minimum Order Quantity in relation to POP. It would be good if when entering the stock item to a New POP order that this MOQ automatically populated the Quantity field. With a large number of suppliers, thousands o...
Laura Bingham 2 months ago in New/Amend Order 0 Idea Accepted - Gauging Support

One click for allocation/ unallocating

When entering customers' orders, these may be in advance. As a fresh produce supplier, we don't always want to allocate stock but have to unallocate each item. A button to unallocate all items on sales order would be useful, as would one to alloca...
Christine Sellick 28 days ago in Allocate 1 Idea Accepted - Gauging Support

It'd be great if Selected Roles would sort in alphabetical order

It'd be great if Selected Roles would sort in alphabetical order so that when you're trying to check what a user has already and compare that to the full list of roles or compare to other users, it can be a struggle as they seem to be listed in th...
John Wilkins 3 months ago in Roles / SAA - Roles and enabled features 1 Idea Accepted - Gauging Support