Sage 200 UKI Ideas Portal

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    SOP Items - do not allow users to save the item line if the nominal code combination does not exist

    You are able to save an item line even if the nominal code combination does not exist, you only get a yellow visual warning and this is easily missed by users. It would be better to force users to enter a correct nominal code combination as extra ...
    Saeed Malik over 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Allocation of Stock to Sales Orders

    Can there be an option added to bypass the allocation of stock to a sales order? Or to batch allocate from stock for a range of selected sales orders. Allocating each line from stock on a rapid sales order takes so long as each line needs
    Guest over 9 years ago in Allocate 0 Already Exists

    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

    The tick box in SOP comment line defaults to tick and would like it unticked

    Would like to see the default as unticked on the comment line rather than ticked or have the option.
    Rachael Holly over 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    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 over 9 years ago in Manufacturing 0 Will not implement

    to be able to set a invoice/credit layout per sales invoice/order instead of by client

    To be able to select the invoice layout per sales order / return as some services may be paid by DD/ S.O and others paid by Bacs on for the same client.
    Guest about 10 years ago in Print Invoice 0 Idea Accepted - Gauging Support

    Works Orders nominal posting

    When stock is added against a works order costs are not posted to the nominal until the full order is completed. This is problematic because some works orders are large and can span over three weeks. This means that relevant costs are not posted i...
    Guest about 10 years ago in Manufacturing 0 Will not implement

    Allow Negative Values on Quotes

    Allow Quotes to have negative value lines in the same way Sales Order can. E.g. A Trade in discount.
    Sentley Wilson about 10 years ago in New/Amend Quote 0 Idea Accepted - Gauging Support

    Allow trade orders to be raised for stock items that allow negative stock

    currently when you try raise order for item that allows negative stock which has zero or negative balance, it doesnt allow you to, however full or rapid order does so this is not consistent
    Guest about 10 years ago in New Trade Order 0 Idea Accepted - Gauging Support