Sage 200 UKI Ideas Portal

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    Works Order: Allow for Issue/Reverse Issue after Completion

    It seems arbitrary that Issue and Reverse Issue cannot be recorded when a WO has had the full Quantity Required recorded as Completed. Costing for the WO does not seem to be posted until the Works Order is closed. It would be good to provide an op...
    Guest over 9 years ago in Manufacturing 0 Will not implement

    Prevent Works Order Completion to Warehouse Different from linked Sales Order

    When Completing finished goods on a works order that is linked to a Sales Order there is nothing to prevent a user completing the goods to a different warehouse to that of the Sales Order Line. This then causes allocation/despatch errors as the st...
    Guest over 9 years ago in Manufacturing 0 Will not implement

    Can an eBanking plug for Bottomline Technologies be developed for Sage 200.

    No description provided
    Richard Cunningham over 9 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

    SL & PL Drilldown - Allocation Session

    SL & PL - Transaction Enquiry - Select Receipt or Payment - Allocation Session - This then correctly displays the Transaction Reference However, Print Drilldown - Select Allocation Session Only - The Print produced only contains User No, Alloc...
    Graham Michel almost 5 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

    Works Orders - quot;Uncompletequot; option

    In Sage 500 in the event of errors made on the qty on completion of a works order you could quot;uncompletequot; and start again.nbsp; Can you add this to Sage200 as the confirmed qty is what is used for costing. Thanks Lisa
    Guest almost 5 years ago in Manufacturing 0 Will not implement

    Could all Sage 200 users receive a notification when MRP is complete?

    We are a manufacturer and it is a common problem that at random times of day we cannot complete various Sage 200 tasks e.g. order processing, because MRP is being run by one of our production team elsewhere in the factory. MRP typically takes20 - ...
    Dominic McGivern almost 5 years ago in Manufacturing 0 Will not implement

    Works Order Status

    To be able to expand the works order status to show different stages of the process. At the moment there is Entered, Allocated, Part-Allocated, Issued, Part-Issued, Complete and Closed. Would it be possible to add, In-Build or other statuses so at...
    Robert Brailsford almost 10 years ago in Manufacturing 0 Will not implement

    Sort Memo in Account Enquiry

    By default the Memo tab in Account Enquiry is sorted Oldest first, however you cannot resort this by date, it would be useful if this could be done and remember your choice.
    Gary Butler almost 5 years ago in Account / Account 0 Idea Accepted - Gauging Support

    Ability to use different Ebanking File Identifiers on different companies even if using the same banking app

    Currently if you change a file identifier in the Ebanking details held against a cashbook account every company using that same Ebanking service will have the file identifier updated. This makes it impossible to separate ebanking files for differe...
    Andrew Palmer almost 10 years ago in Ebanking (Payments) 2 Further Information Required

    Sales Ledger & Purchase Ledger Allocation - Add Column for URN

    It would be most helpful to have a column for the URN Its almost impossible to allocate the right transaction when they both have the same transaction date, reference and amount ! This is quite critical when foreign currency involved eg transactio...
    Saeed Malik almost 5 years ago in Allocate / Allocate 0 Idea Accepted - Gauging Support