Sage 200 UKI Ideas Portal

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    Supplier Name or Short Name on Rapid Purchase Invoice entry

    Have had a few requests for this. Most end users would not know the Supplier Account Codes, and search every other part of the Sage 200 by Supplier Short Name Would be great to have an additional column to search by Short name or to expand the cur...
    Paul Daly over 7 years ago in Rapid Invoice 0 Idea Accepted - Gauging Support

    Allocate and Print works orders from the SOP order entry form

    When entering a SOP order you can create a works order automatically. It would be great if you can choose to allocate and print the works order upon Saving the SOP order. At the moment the SOP order will create and give a reference number for the ...
    Robert Brailsford almost 10 years ago in Manufacturing 0 Will not implement

    Splitting Suggested payment into 2 after payment has been sorted

    I was faced with the option to split payments already sorted for payment into half due to limit placed on the account, but being that these payment are already sorted, it would have been easier if the payment can be spitted into 2, in a way that y...
    Guest over 2 years ago in Suggested Payments 0 Idea Accepted - Gauging Support

    Project Accounting and Manufacturing Integration

    It would be great if the Project Accounting module and Manufacturing could be integrated to allow production costs to be assigned to a project.
    Michelle White almost 10 years ago in Manufacturing 0 Will not implement

    E Payments

    We have migrated from Sage 50 to 200 and used the e payments option on 50 which worked well. We pay suppliers at different times and would much prefer to setup the payments manually at the start of the month and pay when required. Using the sugges...
    Guest almost 10 years ago in Suggested Payments 0 Idea Accepted - Gauging Support

    Change to Narrative with Component cost variances in Works Order Processing

    When Actual costing is used andthe POP setting is&Update Prices when Invoice is Recorded&, if there is a difference between the planned cost and actualMaterial cost on the Works Order,the difference in costis posted to the Nominal Ledger w...
    Guest almost 10 years ago in Manufacturing 0 Will not implement

    Change to Sage 200 Manufacturing Works Order *** Issue narrative

    When stock is issued to a Works Order, Sage incorrectly posts 2 separate *** Issue postings to the stock transaction history. nbsp;The effect of this is that reports and enquiry screens dont add up and show duplicate transactions so if you manuall...
    Michelle White almost 10 years ago in Manufacturing 0 Will not implement

    Increase field length of Sales and purchase accounts

    Hi At present the field length of the sales and purchase accounts are fixed at 8 characters. This is quite a severe limitation as it means that when integrating Sage 200 to an external web site etc. in some cases, the Customer ID generated by the ...
    Guest over 7 years ago in Account / Account 0 Idea Accepted - Gauging Support

    To be able to enter a receipt/payment for more than one transaction at a time from the allocation screen:

    Applicable to the Sales Ledger and Purchase Ledger. Currently you are only able to enter on a one by one transaction basis even if you have selected more than one transaction before clicking the receipt/payment button. This would save the users so...
    Guest about 10 years ago in Allocate 0 Idea Accepted - Gauging Support

    Enable/Disable the Do you want to raise Works Order for any Sub-Assemblies prompt when creating a new Works Order

    Give the users the option enable or disable the prompt Do you want to raise Works Orders for any Sub-Assemblies? when creating a new Works Order.nbsp; This is enabled by default.
    Guest over 10 years ago in Manufacturing 0 Will not implement