Sage 200 UKI Ideas Portal

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    Warning on Date Field for SOP Goods Despatched/POP Goods Received

    If you use Transaction Date Validation, you want to try and stop people processing on particular dates. In particular this setting relates to transactions hitting the nominal ledger. A customer has requested that it should still warn you on proces...
    Guest almost 8 years ago in GRN 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

    Flag received goods on POP that have not met the Customers quality control standard.

    For some customers, it would be useful to be able to flag goods received if they have not met the Customers quality control standard. So, perhaps if they could be put on query or something similar and then a message to appear before the Invoice is...
    Guest over 10 years ago in GRN 0 Will not implement

    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

    Booking material/stock in order of field entries to be changed:

    When booking in material if the site is not the first thing changed (eg to Wellingborough) and the quantity received and batch numbers are entered, although Sage allows you then to change the site, when you save Sage deletes all details entered an...
    Guest about 8 years ago in GRN 2 Further Information Required

    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

    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

    GRN number not displayed at booking

    Can the form be changed to assign a GRN number when booking goods in and not after the GRNis saved, users may want to use it for the batch traceability
    Guest over 10 years ago in GRN 0 Idea Accepted - Gauging Support

    Retrospective discounts for purchase orders

    One of my customers receives a retrospective 10% purchase discount on some stock items from the supplier. They would like to be able to create purchase orders for these items at list price, but have them booked into stock at the discounted price, ...
    Geoff Turner over 10 years ago in GRN 0 Idea Accepted - Gauging Support

    Validation option in Sage 200 Standard using RESTful data service

    At the moment, there is no option to validate the REST request. It would be a great addition/feature to your product.
    Guest about 2 years ago in API 2 Further Information Required