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Sage 200 UKI Ideas Portal

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quot;Show quantitiesquot; to be added to the Amend an View Sales and Purchase Returns Amend screens

At the moment you can clicknbsp; quot;Show quantitiesquot; in the Amend and View Sales and Purchase Order screen.nbsp; It would be very good to have this option added to the Amend and View Sales and Purchase RETURN screens as well.
Guest over 10 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

Visibility of the individual stock items that make up the Stock Nominal Ledger balance

Currently there is no way of viewing what items of stock make up the nominal ledger balance, we can only see the stock figures via the valuation report which is a different module to the nominal ledger and easily distorted, (eg anything relating t...
Guest over 10 years ago in Nominal Postings 0 Idea Accepted - Gauging Support

Ability to filter Stock Item history to only show items that effect the nominal ledger

This allows the user to easily track physical stock received rather than dealing with stock movements that do not affect the quantity of stock held within the group. Limitation would be the filter would not necessarily show where the stock item is...
Guest over 10 years ago in View Stock Item History 0 Idea Accepted - Gauging Support

Credit Notes to be included in Contra Entries

It would be useful for Users to be able to include Credit Notes in the Contra Entry screen, or for them to be able to go to the Allocate screen from the Contra Entries screen.
Guest over 10 years ago in Contra Entry 0 Idea Accepted - Gauging Support

More e-banking compatibility for Handelsbanken needed

Client unable to use bank feeds feature as nothing is available for Handelsbanken banking currently. We believe they have shared compatibility with HSBC in terms of formatting, but there is no bank feeds compatibility for HSBC either.
Anna Jakovleva almost 2 years ago in Bank Feeds (Bank Reconciliation) 1 Already Exists

Update Standard Cost on stock item record en masse after BOMs have been re-costed.

My client, Dellner Woodville, would like to be able to update the Standard Cost en masse after they re-cost all of their BOMs. For now, I&ve to do a SQL script to update StockItem.StandardCost based on the latest cost for an item from the BOMC...
Richard Cunningham over 10 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

Reports - Export to Excel without merged cells and the need to remove un-necessary data

All the most popular reports to be configured to export to excel without merged cells, users do not have time to amend the reports in report designer
Saeed Malik almost 9 years ago in Send To Excel 0 Idea Accepted - Gauging Support

Web users raising POs given ability to print a PO on company PO form

Some of our web users would benefit from being able to print the POs they raise on the company headed PO form that is present in the system. Currently they have to pass this request onto a full Sage 200 user which delays the process of placing an ...
Jo Clarkson about 7 years ago in Print 0 Idea Accepted - Gauging Support

Standing Orders / Direct Debits - option to suspend payment

Standing Orders / Direct Debits - option to suspend payment
Guest about 7 years ago in Direct Debits and Standing Orders 0 Idea Accepted - Gauging Support

Better Integration between Sage 200 Education and Supplier Stock Catalogues for Purchase Requisition

Most schools\trusts will allow their staff to raise purchase requisition requests for products from one or more Education supplier catalogue(s). These catalogues contain thousands of records each and currently to give the end user the ability to s...
Guest about 7 years ago in Requisition 0 Idea Accepted - Gauging Support