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Sage 200 UKI Ideas Portal

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Virtual products

We distribute increasing numbers of, Virtual products. As a charity, most of these are given away or sold for £0.00 from our website. We still want to record who downloads what, to derive their interest in different parts of our service. And in fu...
Guy Boswell almost 3 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

Ability to hide stock codes like updated (JAN 17 update) features to customer/suppliers

Hide unused stock codes, removing them from SOP lists, reports etc.
Guest almost 9 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

Ability to search POP and SOP for orders that contain specific stock items.

It would save a lot of time navigating, currently you have to go to Stock Levels to find the SOP/ POP numbers then go to the other modules to find the detail that&s not held within Stock Levels eg order discounts, document date etc
Guest over 10 years ago in View Stock Item History 0 Idea Accepted - Gauging Support

omit inactive stock items from stock take

currently the stock take displays inactive items which is causing an issue for a client as he would like to omit them. There doesnt seem to be a way to exclude these items
Guest over 10 years ago in Stocktake 0 Idea Accepted - Gauging Support

Would like a Revalue Stock audit trail

At present the option Stock Control Adjustments Revalue Stock does not report the values before and after revaluation. Would like this information to be output to an audit trail type report.
Guest over 10 years ago in Revalue stock 0 Idea Accepted - Gauging Support

Vat Corrections - adjust the VAT code simply from a transaction audit file or similar

Would be very useful to adjust the VAT codes similar to Sage 50, where you could just go back into the original transaction and amend the VAT code. It would then remove errors from the report and put them in the right section of the VAT analysis r...
Emma Delaney about 9 years ago in Corrections 2 Already Exists

Allow viewing of POP module attachments in the nominal ledger

It would be helpful to view purchase invoices scanned in the POP system when on the nominal ledger
Mary Brindle over 4 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

Stock Valuation Report - Better Understanding for BPs and End Users

We constantly receive calls from customers querying the stock valuation report. Sending them article 25549 is not sufficient. I mean, what end user is able to work through SQL to find out why a certain stock item could be showing a Qty of 0 but wi...
Debbie Hunt almost 8 years ago in Stock valuation report 0 Idea Accepted - Gauging Support

NL Account summary to include Prior year journals

The Nominal Account summary Breakdown currently excludes PY journal postings and does reconcile with the accounts current balance. Amend functionality to include PY journals and therefore account for ALL posted transactions and accurately reflect ...
Guest about 8 years ago in Account Summary and Breakdown 0 Idea Accepted - Gauging Support

Move lines up/down on journal templates

At the moment you can only delete lines from the journal template, so if you have a template with multiple lines it can be quite time consuming to add a line in in the middle. Could functionality to move lines up or down possibly be added in? Than...
Imrie, William over 6 years ago in Journal Templates 0 Idea Accepted - Gauging Support