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Sage 200 UKI Ideas Portal

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When entering a NON STOCK item, surely a location is not needed.

Sage 200 won't let you save a part No without a location even though it is not a stock item . I have a number of these and I have had to put a location in before it will let me save it
Guest over 8 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

Weight on Products

We need the ability to retrieve the weight when getting a product from Sage 200 Extra Online.
Guest about 6 years ago in New/Amend Stock Record 1 Already Exists

Stock View Batch/Serial No screen: include archived stock transactions

At present, this screen (Sage.MMS.Stock.ViewTraceableItemDetailsForm) doesn't show any details (receipts/issues) once the relevant stock history has been archived. This applies to both current and archived batch/serial numbers, and means that it c...
Geoff Turner over 6 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

Supplier Discount Field Within Stock Item

It would be extremely beneficial to add a field within the stock item to allow a supplier discount (%) to be loaded. A discount can be entered within a supplier purchase order, but this has to be added manually each time to the purchase order. It ...
Guest over 6 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

Stock Traceable Items Hold Attachments

When assiging Batch or Serial numbers to goods coming in from suppliers or production the ability to add Attachments. Required for metal certs, inspect documents, quality, images etc . These need to be stored and referenced against the traceable l...
Guest almost 8 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

Provide Sage 200 Educational users with a compatible file(s) to Import the ESPO/ YPO Product Catalogs

More and more Educational establishments are taking up Sage 200 Standard Online. A number of these institutions rely on the ESPO and YPO product catalogues for stock inventory. Currently both ESPO and YPO provide rudimentary import files which are...
Guest over 8 years ago in Stock catalogue import 0 Idea Accepted - Gauging Support

Stock Items - Separate Sales and Purchase Default VAT Codes

There are sites that buy an item that is Zero rated but when it is sold it is sold at Standard Rate. Therefore there needs to be two default VAT codes on the each stock item - one for Sales and one for Purchases
Guest over 2 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

Allow nominal ledger analysis codes to be used for reporting such as funds or budget forecast returns etc for academies

MATs using a single database within Sage for Education are unable to easily to allocate nominals and transactions to funds. One way would be to use the nominal analysis fields but it is not possible to report on nominal totals by analysis field. A...
Guest over 2 years ago in Month End Report Suite for Schools 0 Idea Accepted - Gauging Support