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Sage 200 UKI Ideas Portal

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Add a note or memo from the invoicing list screen and a flag to say there are notes present

It would be useful to add / view the notes memo notes added in to the Sales Transaction enquiry screen from the invoicing list, this would speed up entering any queries
Victoria Hanley about 2 years ago in List 0 Idea Accepted - Gauging Support

Show the Sales Order number in the columns on the Invoicing List screen

I often get given only the Sales Order number and on the other side reports are run giving me the sales invoice number and I would like to be able to quickly match the two numbers.
Beverley Wintle about 2 years ago in List 2 Will not implement

Invoicing Module List - Analysis Codes

Would be great to have the Analysis Codes Fields available as columns on the Invoicing List Similar to how they are available in the Sales Order List I've managed to create a new Workspace of the invoice list to show these columns, but this is not...
Paul Daly almost 7 years ago in List 0 Idea Accepted - Gauging Support

Be able to edit/amend a printed invoice raised from Invoicing Module

At the moment once you print invoices from the invoicing module the then become locked down so no editing is possible. Would be great if this wasn't the case as clients raise and print invoices and realise a spelling/pricing mistake, get told to c...
Phil Edmondson almost 7 years ago in New/Amend Invoice 0 Idea Accepted - Gauging Support

Ability to trace who has deleted a stocktake

It is possible in SQL to see who has created a stocktake, or been into the stocktake screen, however it is not possible to see if anyone has deleted a stocktake.
Debbie Hunt about 2 years ago in Stocktake 0 Idea Accepted - Gauging Support

Posting Invoice from Invoicing populates reference and second reference as the Invoice Number

Can the below be changed please? When you raise an order from SOP, process it all the way through, you have a Sales Ledger posting that has the reference and 2nd ref as the invoice number and order number. When you do the same on Invoicing, it was...
Guest over 8 years ago in Post 2 Idea Accepted - Gauging Support

Stock Item PO comment

Ability to add a PO comment on the stock record that shows on PO's, much like the picking and despatch comments on the stock record
Jamie Davies almost 4 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

Improve Bin Location Management

The way Sage 200 currently handles bins is on a Warehouse, Stock Item Level. Therefore to add an item to a Bin, this is configured based on the 'Warehouse Item' there is therefore no forced consistency between multiple items and across the warehou...
Chris Housecroft over 5 years ago in Locations 2 Idea Accepted - Gauging Support

A column for date created or date added or similar in Stock Items

There's no way to find the most recently added part in stock items as far as I can tell, only in bill of materials list. Have I missed something obvious or does this need adding please? Thanks
Guest over 2 years ago in New/Amend Stock Record 2 Idea Accepted - Gauging Support

Opening and closing stock wizard

Within Sage 50 there is an opening and closing stock wizard, If you need the profit figure on your profit and loss report to take into account any unsold stock this wizard will work out the closing stock value and post the journals for you.
David Knight about 2 years ago in Stock 0 Idea Accepted - Gauging Support