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Sage 200 UKI Ideas Portal

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Showing 2175 of 2175

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 almost 2 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

Stock History listed in 2 columns. IN and OUT

The Stock History is very difficult to work through, when looking for stock errors, because movements in and out are shown as positive numbers. Please either show Out movements as negatives numbers, or at least split in and out movements into 2 se...
Brenda Rawlings about 2 years ago in View Stock Item History 4 Idea Accepted - Gauging Support

Support FSLogix in RDS environment

We have a couple of customers that use RDS Brokers/Gateways and session hosts. There have been intermittant issues to do with user.config file, and some other odd behaviour, which Sage 200 Support say they have had reports of in the past. Sage 200...
widdows, toby2 2 months ago in Desktop Settings 0 Review Required

Add a 'Outstanding SOP allocations' column to stock item list view

There's currently a 'Quantity on POP order' column available on the Stock List view, but there isn't a column to show the unallocated/outstanding quantity on SOP orders. You have to run the Stock Expected In Out report to get that information, but...
John Dunn 9 months ago in List 1 Idea Accepted - Gauging Support

Can you add nominal narrative to the Sales Ledger/Purchase Ledger Credit Control workspace?

So you can see more than 20 characters - it makes it quicker to see what the detail is behind the information
Courtney Sharman about 1 month ago in Workspace Designer 0 Idea Accepted - Gauging Support

POP Fully Received Not Invoiced Report to show over Received stock

When an item on a PO is over received, it is excluded from the report. I feel it should be included due this being a normal process in some cases. Can the Receipt flag field be updated to allow for this via a POP setting?
Steve Smith about 2 months ago in Settings 0 Idea Accepted - Gauging Support

Allow Repeat Order Templates to Allocate stock where stock quantities are negative

Allow Repeat Order Templates to Allocate stock where 'allow negative stock' and 'Can over allocate negative stock' is selected on the product group. Even when Auto Allocate is selected this does not happen. You take orders for a fresh product you ...
Terence Bell about 2 months ago in Repeat Order Templates 6 Idea Accepted - Gauging Support

Add supplier document to fixed asset record

When assets are added to the fixed assets module, there is currently nowhere to upload a copy of the purchase invoice. External auditors (& others) often request to see these. Documents can be added to SL or PL records - why not fixed asset re...
Dawn James over 1 year ago in Fixed Assets 1 Idea Accepted - Gauging Support

POP Archiving by supplier account number

We need functionality to archive purchase orders by supplier account number. This is crucial as we cannot delete a supplier account without archiving the data first. At present we can only archive based on date, therefore, we are also archiving or...
Katja Monks about 1 year ago in Archive 0 Idea Accepted - Gauging Support

In sales orders need column to show customer invoice post code

In sales orders need column to show customer invoice post code.
Mark Kent about 2 months ago in List 0 Idea Accepted - Gauging Support