Sage 200 UKI Ideas Portal

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    MPS - automated option such as MRP

    Hi, I am sure this question has been raised in the past but couldn&t see a more recent ideas hub entry. Over the years a few customers have asked for an automated MPS option to tie into the automated MRP run. The reasoning behind this is the n...
    Guest about 9 years ago in Manufacturing 0 Will not implement

    Sage 200 - Customer and supplier address

    Within the customer and supplier company address you have a country field and also country field under the trading tab section for the VAT number. Can both country fields be an option on the display columns?
    Marek Tonderys over 3 years ago in List / List 0 Idea Accepted - Gauging Support

    Have option to split BACs payment totals on payment run.

    have the option to split the supplier payments into separate invoice amounts.
    Austin Beldham almost 2 years ago in Generate Payments 2 Idea Accepted - Gauging Support

    scan more then one copy at a time

    when putting purchase invoices on i will have more then one page at a time
    mandy mandy almost 2 years ago in Invoice/Credit 3 Further Information Required

    Another payment group

    It would be really useful to have another payment group ie credit card
    Guest over 7 years ago in Generate Payments 0 Idea Accepted - Gauging Support

    Retrospective Aged Debtors & Aged Creditors Locked to the Closed Nominal Ledger Period

    If invoices are entered late, the retrospective aged reports will no longer agree to the balance on the control account as the invoices will go into the next period in the nominal. Need to be able to produce an aged report that agrees to the contr...
    Saeed Malik over 9 years ago in Aged Creditors 2 Idea Accepted - Gauging Support

    Allow MPS to be run automatically (in the same way you can with the MRP)

    At the moment we can set up the MRP to run overnight under windows scheduler. Can we make MPS do the same. It was an old wish list item, number 4784
    Guest almost 8 years ago in Manufacturing 0 Will not implement

    Show status of over allocated Works Order as Allocated instead of Part Allocated

    At the moment, we can't distinguish between Works Orders that are not fully allocated and Works Orders that are over allocated as both show as Part Allocated. The only way of telling them apart is by opening the Works Order or keeping a list of wh...
    Gemma Esclarin almost 2 years ago in Manufacturing 1 Will not implement

    Rapid Purchase Invoice - Gross Total

    It would be good to show the Gross Totalof theInvoiceson the bottom of the form
    Saeed Malik almost 8 years ago in Rapid Invoice 0 Idea Accepted - Gauging Support

    add Sage 50 Allocation style to 200

    Would it be possible to add the Sage 50 style invoice / payment screen for the entry of sales/purchase receipt ? Customer would like the visibility of the grid used to help allocate .
    Guest about 10 years ago in Allocate 0 Idea Accepted - Gauging Support