Sage 200 UKI Ideas Portal

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    Amend Commodity Code to 12 Digits

    User advises they have a commodity code for 12 digits and can't enter this
    Leon Watson about 1 year ago in New/Amend Stock Record 1 Further Information Required

    Expand Cashbook trans. type or use a dropdown function (Y/N) for 1st Reference field and if Y, creating a fix reference in the dropdown

    When receiving customer payments or paying suppliers, the methods in how this take place is limited and should be record as such. The following types can take place, CASH, DD (direct debit), SO (stop Order), C/Card (Credit card), BACS, Transfer, C...
    Marek Tonderys about 2 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

    Stocktake should work across Desktop and Web Apps

    The stock take process is slightly different when run through the desktop app versus the web app. The documentation advises doing any given stock take in one or the other app. It would be useful if the process was consistent and we could switch be...
    Garren England about 1 year ago in Stocktake 1 Will not implement

    Ability to create a bank feed matching rule without having to create a transaction.

    99% of the time the invoice is already in sage so I don't want to create another just to create a matching rule.
    Ellen Duncan about 2 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

    Make warehouse balances bigger within View Stock Item Balances screen. (or allow to be changed)

    Within the stock item balances screen the warehouse balances section is very small and the bin section is very big. For us this is quite annoying as we have up to 11 warehouses and very rarely more than 5 bin locations for each stock item. It woul...
    Guest over 4 years ago in View Stock Item Balances 0 Idea Accepted - Gauging Support

    Reverse any Nominal Transaction

    Starting from the nominal ledger; Create an option to reverse transaction that resides in an Open or Future accounting period. If the transaction originates in a known module then also reverse the transaction in the source module. Selection would ...
    Guest over 9 years ago in Corrections / Corrections 0 Idea Accepted - Gauging Support

    Ability to make Stock Items Inactive in Bulk

    Can there be an option within Sage 200 to make Stock Items Inactive in bulk? There should still be the check in place to make sure there are no allocations or live POs/SOs in the system. If customers want to make a large number of items inactive, ...
    Guest over 8 years ago in Batch Change 0 Idea Accepted - Gauging Support

    Multiple Line Stock Transfer

    The current stock transfer only allows a single item to be transferred at any one time. What most companies require is a grid style multi stock transfer to allow one or many transfers in one transaction.
    Chris Smith almost 7 years ago in Transfer 0 Idea Accepted - Gauging Support

    Stock dimensions information

    From a Stock management point of view, we have had some clients ask about putting in some dimensions onto stock items. This is just for additional information so that they could potentially run reports on the information. This is so that they have...
    Guest over 6 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

    How about making the Stock Valuation Report record the correct dates.....

    To make ageing stock current is to do a Bin to Bin stock movement. The stock date is updated to the date of the transfer not the date the stock was originally booked in at. What about making the MovementBalance table have a field which is the Stoc...
    Guest over 6 years ago in Valuation 0 Idea Accepted - Gauging Support