Sage 200 UKI Ideas Portal

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    Would like to be able to create a standard item SOP, add in the stock code but leave the quantity as 0.

    In Sage 200 Professional, would like to be able to create a standard item SOP, add in the stock code but leave the quantity as 0, like you can in Sage 50 and then save it, so I can come back to it when I know the exact quantities and update them t...
    Guest almost 3 years ago in New/Amend Order 1 Idea Accepted - Gauging Support

    Upload of Revised Standard Costs into Stock Items

    Adding these manually or having to add them using an add-on is not something I have ever seen before. Standard Costs need updating at least once a year (more often in a time of market volatility like we are experiencing now!) Why is this not a sta...
    Guest almost 3 years ago in Stock 0 Idea Accepted - Gauging Support

    Allow default incoterms to be set on a customer record

    Set default incoterms on a customer record. This should flow onto Sales Orders. Ability to change the incoterms if required on the sales order, Ability to change at despatch but the changes to be considered as a business setting so the warehouse o...
    Jo Kirkup 12 months ago in Account / New/Amend Order 0 Idea Accepted - Gauging Support

    Data to Excel to send Text Fields and Expressions to Excel

    Sage support advised on an issue I had where the customer was sending details to Excel via Data to Excel - where text fields and Expressions didn't show on the output: When using the 'Data to Excel' option, any expression created using multiple fi...
    Gary Butler almost 3 years ago in Excel 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

    Add Nominal Transaction Analysis as a field on the Budget Import

    Please can you consider including the Nominal Transaction Analysis codes as a field on the Budget imports in Sage 200 (we use for Education), as we use this field a lot but currently don't have an option to budget against it in Sage. We can apply ...
    Samuel Peach-Barnes about 5 years ago in Budgets 0 Idea Accepted - Gauging Support

    Price Book - Ability to filter active stock items

    We have many Inactive items that no longer require prices. It would be useful to only see the Active items rather than scrolling through all stock items
    Amanda Blundell about 2 years ago in Stock 5 Already Exists

    Print Invoice Screen

    We do part shipments of orders and at the moment it doesnt show the shipment number also it shows the whole order value even if its been partly shipped. My suggestion is that it has the order number along with the relevant shipment number and the ...
    Marc Lynn about 1 year ago in Print Invoice 6 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

    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