Sage 200 UKI Ideas Portal

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    More cost of sales traceability

    We have a customer who have had some cost of sales discrepancies, they use manufacturing, sales orders and traceable items with actual costings. Looking at the postings in the nominal, the postings relate either to the Works order or to the Sales ...
    Gary Butler over 5 years ago in Post 0 Idea Accepted - Gauging Support

    Stock Item Import - Specify BOM Item Type

    When importing new Stock Items in to Sage 200, you cannot specify a BOM Item Type on the CSV file, e.g. BOM, Component, Phantom item or Built/Bought. Therefore, the newly imported Stock Items have to be amended manually once they're in Sage. This ...
    Guest over 9 years ago in Stock 1 Idea Accepted - Gauging Support

    Export Product Groups

    You can import Product Groups, much like stock items, and they can be a complicated structure with all of the Search Categories, Batch/Serial settings and what not, but you cannot Export them. This is useful if you are moving Product Groups to oth...
    Gary Butler almost 7 years ago in Stock 0 Idea Accepted - Gauging Support

    SOP Type status to be expanded

    It is difficult to see what status a sales order is & it would be better f the Type wasn't just left as Order, but expanded to say the following: Order Order/Delivered (this means a part delivered order) Delivered - this means a fully delivere...
    Guest almost 7 years ago in List 0 Idea Accepted - Gauging Support

    Un-despatch all would be helpful when amending goods despatch, as some orders contain over 30 lines. Currently you have un-despatch 1 line at a time which is very time consuming.

    un-despatch all
    Guest about 9 years ago in Amend Despatch 0 Idea Accepted - Gauging Support

    Allow the customer order number on sales orders to be amended or updated when completed.

    Allow the customer order number on sales orders to be amended or updated even after sales orders are posted/completed.
    Austin Beldham over 8 years ago in Amend Order Number 1 Idea Accepted - Gauging Support

    Add create unposted invoice to API endpoints

    There are major limitations to the functionality offered by the current Sage 200 Standard API. In particular there is no endpoint for creating an unposted invoice. This leave a major hole in any integration that depends on invoices being created
    Hugh Smith about 2 years ago in API / New/Amend Invoice 2 Idea Accepted - Gauging Support

    Customer would like to be able to reduce the number of leading zeros on purchase order and sales order numbering

    Customer would like to be able to reduce the number of leading zeros on purchase and sales order processing numbering to 6 instead of 10
    Guest over 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Quicker method of amending allocations on sales orders

    At present, if stock is allocated on order entry and the allocated quantities subsequently need to be amended on a multi-line order, it is a long-winded task to work through each line to amend the allocations. It would be much easier to see and am...
    Alan Becker over 9 years ago in Amend Allocations 0 Idea Accepted - Gauging Support

    API Improvements

    Hi, My finance department are in the process of moving to Sage 200c. Using our current systems we are able to link 3 systems together via APIs to ensure our customer data is in sync. Specifically we held dates against the customer which when updat...
    Guest over 5 years ago in Webhooks 1 Idea Accepted - Gauging Support