Sage 200 UKI Ideas Portal

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    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

    Ability to split payment terms on one invoice!

    A recent customers dilemma was that they had one supplier invoice where part of the invoice had Duty and Vat which needed to be paid within 7 days and the other half of the invoice was air freight which was due to be paid in 30 days. In the suppli...
    Guest about 8 years ago in Invoice/Credit 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

    Replicate the nominal ledger narrative for balance sheet codes

    When entering a purchase invoice or credit note, the user can enter a narrative that is different to the default. This posts to the relevant nominal code that is displayed on the input screen, but the associated Creditors and VAT control accounts ...
    Guest about 10 years ago in Invoice/Credit 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

    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

    Purchase Invoice Reference Numbering

    Regarding Purchase Invoices Other educational accounting software (PS Financials, SIMS FMS), in accordance with audit requirements, generates a unique, sequential reference number to each document on posting. Documents are then filed in that order...
    Guest over 8 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

    Warning Message when processing a PI with a Project set agaisnt the PO

    When processing a PI against a PO I would like a message to appear if I try and set the project analaysis against the PI, if it has already been set against the PO line. This will prevent double booking
    Guest almost 10 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

    Ability to block Purchase Ledger Control Account when posting Purchase invoices

    I have found that some purchase invoices have been posted to the Purchase Ledger Control Account in the Nominal Ledger on both the Debit and Credit sides. I would have expected Control Accounts to be blocked automatically from manual posting, or a...
    Guest almost 10 years ago in Invoice/Credit 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 about 10 years ago in Stock 0 Idea Accepted - Gauging Support