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Sage 200 UKI Ideas Portal

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To be able to drill into Committed costs on Nominal Outturn Report

Logging on behalf of a customer who cannot access Ideas Hub. The Nominal Outturn and Nominal Outturn by report category shows committed costs of Purchase Orders received but not yet invoiced, via Excel Reporting. You can drill into this to see the...
Guest over 2 years ago in Excel Reporting 0 Idea Accepted - Gauging Support

Is it possible to add 3 extra columns to the Stock Module List View: Default Supplier Account Name, Account Number and Stock Code?

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Guest over 2 years ago in List 0 Idea Accepted - Gauging Support

Stock Item Sales Order Fulfilment Settings screen

On the Stock Item Sales Order Fulfilment Settings screen it would be useful to be able to select by a single supplier(as well as Single Stock Item, Single Product Group All Items) as it tends to be an agreement with specific suppliers if we can se...
Guest over 2 years ago in Fulfilment 0 Idea Accepted - Gauging Support

FInancial Data Layout to be sorted by the order you add things NOT alphabetically

We have customers running excel reporting and the order goes group - gross profit - sub group - Sales - sub group - purchase. this is for cost and revenue and we all know P and L goes Sales then purchases. What Sage does is sort this alphabeticall...
Guest over 2 years ago in Excel Reporting 0 Idea Accepted - Gauging Support

Stock Type Default on Product Groups (Sage 200 Education)

Provide a means in Settings to set the default stock type item on Product Groups to: - Stock - Non-Stock - Service There should be a different process (menu item) to setup Service items within Stock Control. Many times I see users set the stock ty...
Guest over 2 years ago in Product Groups 0 Idea Accepted - Gauging Support