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Sage 200 UKI Ideas Portal

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Visibility of the individual stock items that make up the Stock Nominal Ledger balance

Currently there is no way of viewing what items of stock make up the nominal ledger balance, we can only see the stock figures via the valuation report which is a different module to the nominal ledger and easily distorted, (eg anything relating t...
Guest over 10 years ago in Nominal Postings 0 Idea Accepted - Gauging Support

Update Standard Cost on stock item record en masse after BOMs have been re-costed.

My client, Dellner Woodville, would like to be able to update the Standard Cost en masse after they re-cost all of their BOMs. For now, I&ve to do a SQL script to update StockItem.StandardCost based on the latest cost for an item from the BOMC...
Richard Cunningham over 10 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

Intrastat - exchange rates.

Why does Sage use the exchange rate at date of order rather than exchange rate at date of invoice when calculating intrastat entries? Our understanding is that HMRC require the exchange rate at date of invoice. what does everyone out there do?
Guest over 9 years ago in Intrastat 0 Will not implement

Display the SOP unallocated quantity against a stock item or warehouse item on a stock item

Add a column to the view stock item balances screens, lists & work spaces to display the quantity not allocated. You can see the physical stock, the allocated, the on order & the free stock but it is not easy to see the quantity not alloca...
Guest over 7 years ago in View Stock Item Balances 0 Idea Accepted - Gauging Support

Product record flag to show there are attachments against this record e.g. images COSHH Data Spec Sheets

It would be really useful on the main screen or product workspace to see if there are attachments relating to the product rather than having to View the record and move to the attachments tab to see if anything is present. this would make it easie...
Victoria Hanley almost 8 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

Additional transaction analysis code

The ability to add a second transaction analysis code against financial transactions would be useful.
Guest about 10 years ago in Transaction Analysis Codes 0 Idea Accepted - Gauging Support

Allocating stock to sales orders on hold

When using Sicon MRP works orders are raised and processed for sales orders that are on hold, however the stock produced cannot then be allocated. Could this be amended to allow the stock to be allocated to orders on hold? Thanks
Guest about 4 years ago in Issue Allocation 0 Idea Accepted - Gauging Support

URN number display when posting

Can we have the final URN number display in the green pop up box once a purchase invoice or batch transaction is posted?
Guest about 10 years ago in URN 0 Idea Accepted - Gauging Support

Balance Ledgers - to be able to select all Financials modules in one click!

For Commercials, you can run the utility on SOP, POP and Stock all in one go. Financials, you have to run individually for Sales, Purchases, Nominal and Cash Book. To enhance and make the process more efficient, to run balance ledgers and be able ...
Guest about 8 years ago in Verify Data 0 Idea Accepted - Gauging Support

Remove/archive (soft delete) redundant stock items and customers

Database cleanup of redundant items/ accounts
Guest about 10 years ago in Archive 0 Idea Accepted - Gauging Support