Sage 200 UKI Ideas Portal

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    Ability to specify stock unit when importing stock items

    When importing stock items the stock unit is currently drawn from the product group. As it isn't possible to change the stock unit it should be possible to specify this for each item in the import file.
    Guest almost 11 years ago in Stock 0 Idea Accepted - Gauging Support

    Import stock - for the system to pick up the nominal codes from the Product Group

    When you import stock records, you have to enter the nominal codes for the item even though you're selecting the product group - which already has the nominal codes on. There should be a tick box at the least for it to use the standard Product Gro...
    Guest over 7 years ago in Stock 0 Idea Accepted - Gauging Support

    Allow selection of Product Group, Stock Codes and Price Bands when Exporting Prices to CSV

    Currently if you need to perform a large update of sales prices - the easiest option is to use the Export Prices option, modify the CSV/EXCEL and use Import Prices to import the modified CSV to update the prices. This works fine on a small scale, ...
    Paul Daly over 8 years ago in Stock 0 Idea Accepted - Gauging Support

    Allow the depreciation Nominal code to be changed against Fixed Assets (especially the Pamp;L code).

    Allow the depreciation Nominal code to be changed against Fixed Assets (especially the Pamp;L code). This would mean that if a user has a CC or DEPT in their nominal code structure to link depreciation to the area of the business that uses this th...
    Guest about 10 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

    Endpoints relating to dbo.StockItemPeriodBalance

    Unfortunately in the current Sage 200 Professional API there doesn't appear to be an endpoint that would provide an approximation of the data stored in dbo.StockItemPeriodBalance. Altough these tables have great data within them. One example,of Pe...
    Guest almost 6 years ago in Stock 0 Idea Accepted - Gauging Support

    Fixed Asset Depreciation Posting

    When using the system to post asset depreciation it posts the asset reference in the journal reference field. The problem with this is the reference is field is limited by the system to 20 characters and the fixed asset code field accepts 60 chara...
    Guest over 7 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

    Add the Allow SOP flag to the stock import for Sage 200

    Useful when many other stock items are used in BOM or manufacturing (but not the finished item to sell !)
    Nigel Smith over 8 years ago in Stock 0 Idea Accepted - Gauging Support

    Can you add a facility to fixed assets that allows you to change the useful economic life of assets after they've already had some depreciation.

    Example revising your depreciation policy from 5 years to 3 years after 1 y 1/2 years of depreciating
    Guest almost 9 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

    Depreciate Fixed Asset - Depreciation Date to be the current financial period (170816-01350)

    The current financial period is Period 7 - 31/07/16 but the system defaults to Period 8 - 31/08/16. It would be better to default to the current period to reduce user error and reduce the need to drop down and select the period When going toDeprec...
    Saeed Malik over 9 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

    Opening balances for phantom stock

    Phantom Items - At the moment stock balances can be entered for Phantom items via the standard import routine. However if you do this by mistake there&s no way to remove the stock quantities. The stock opening balances routine should stop you ...
    Guest almost 10 years ago in Stock 0 Idea Accepted - Gauging Support