Skip to Main Content
Sage 200 UKI Ideas Portal

Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.

ADD A NEW IDEA

Clear

Ideas

Showing 248

Stock transfer

Ability to transfer more than 1 stock item at a time and print a packing note
Guest over 6 years ago in Transfer 0 Idea Accepted - Gauging Support

Hide inactive items

Be able to hide inactive items in the item list
Guest over 3 years ago in List 2 Already Exists

Manage Stocktake(By Product) auto-selection criteria

Manage Stocktake(By Product) auto-selection criteria to include drop down list, to select individual products by code, not just by group. Currently the selection criteria overrides any product selections made in the originally displayed list.
Guest over 4 years ago in Stocktake 0 Idea Accepted - Gauging Support

Copy function on create new nominal account

It would be useful to have a 'copy from option' on 'create new nominal account'. You could then amend the cost centre/department without having to re-type the nominal name and select reporting and SOFA category.
Guest almost 6 years ago in New/Amend Account 1 Idea Accepted - Gauging Support

Ability to hide inactive items on Stock Take, using Auto Select parameter screen

Generating a stock take sheet includes any inactive items, it would be useful to have an option to hide these on teh Auto Select screen.
Guest over 9 years ago in Stocktake 0 Idea Accepted - Gauging Support

Change Default Bin when creating Stock Code

Ability to change the Bin Name it creates for new stock items from Unspecified to a Bin Name of your choice without having to create the Stock Item and then go back in and change the Unspecified Bin to another name. In an ideal scenario there woul...
Raven Jones over 2 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

Stock Item History BOM Build Record doesnt differentiate between Price and No Price records

Customers have asked if the BOM Build records could have a note against the BOM Build which is created once the build is completed with a cost price so they can easily differentiate between the lines with the unit cost without having to click into...
Guest over 6 years ago in View Stock Item History 0 Idea Accepted - Gauging Support

Bank reconciliation - moving items

If you miss an item on the bank rec, being able to put it in the order to correspond with the paper statement would be VERY helpful.
Christine Sellick over 5 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

Stock List View can it have the Re Order Level showing if there are multiple locations.

Using the Stock Item List View if you select the Re Order Level and you have multiple locations at the moment it shows a zero value despite what entries are shown against the location. Can this be amended so that you can select the location on the...
Guest almost 7 years ago in List 0 Idea Accepted - Gauging Support

Standing Order and Direct Debit set-up to allow the Goods and VAT amount split to be amended as in Sage50

Vatable Payments and Receipts do not allow the same functionality as is available in Sage50 to change the values when creating, the goods / vat split is determined by the VAT code and cannot be adjusted - in Sage50 it can, this is causing customer...
Guest over 9 years ago in Direct Debits and Standing Orders 0 Idea Accepted - Gauging Support