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 361

    Ability to move a Stock item between Product Group types (Traceable/Non-Traceable)

    Within the Stock Control module it is currently possible to change the Product Group of an item if both Product Groups are either traceable/non-traceable, or if the new group is traceable and doesn&t use the Actual Costing Method. At present y...
    Guest over 10 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

    quot;Show quantitiesquot; to be added to the Amend an View Sales and Purchase Returns Amend screens

    At the moment you can clicknbsp; quot;Show quantitiesquot; in the Amend and View Sales and Purchase Order screen.nbsp; It would be very good to have this option added to the Amend and View Sales and Purchase RETURN screens as well.
    Guest over 10 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

    Visibility of the individual stock items that make up the Stock Nominal Ledger balance

    Currently there is no way of viewing what items of stock make up the nominal ledger balance, we can only see the stock figures via the valuation report which is a different module to the nominal ledger and easily distorted, (eg anything relating t...
    Guest over 10 years ago in Nominal Postings 0 Idea Accepted - Gauging Support

    Ability to filter Stock Item history to only show items that effect the nominal ledger

    This allows the user to easily track physical stock received rather than dealing with stock movements that do not affect the quantity of stock held within the group. Limitation would be the filter would not necessarily show where the stock item is...
    Guest over 10 years ago in View Stock Item History 0 Idea Accepted - Gauging Support

    Update Standard Cost on stock item record en masse after BOMs have been re-costed.

    My client, Dellner Woodville, would like to be able to update the Standard Cost en masse after they re-cost all of their BOMs. For now, I&ve to do a SQL script to update StockItem.StandardCost based on the latest cost for an item from the BOMC...
    Richard Cunningham over 10 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

    Web users raising POs given ability to print a PO on company PO form

    Some of our web users would benefit from being able to print the POs they raise on the company headed PO form that is present in the system. Currently they have to pass this request onto a full Sage 200 user which delays the process of placing an ...
    Jo Clarkson about 7 years ago in Print 0 Idea Accepted - Gauging Support

    Better Integration between Sage 200 Education and Supplier Stock Catalogues for Purchase Requisition

    Most schools\trusts will allow their staff to raise purchase requisition requests for products from one or more Education supplier catalogue(s). These catalogues contain thousands of records each and currently to give the end user the ability to s...
    Guest about 7 years ago in Requisition 0 Idea Accepted - Gauging Support

    On Purchase Order Entry, option to only show Stock Items with chosen Supplier set against the Item

    Currently, when entering a new Purchase Order in Sage it is possible to select any Stock Item for any Supplier regardless of whether that Supplier is set up against the Stock Item. For some customers it would be useful to only be able to select St...
    Guest over 10 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

    The ability to select and or add a POP delivery address to the Delivery tab

    The ability to select and or add a POP delivery address to the Delivery tab. Some times a Direct Delivery address is required without the stock movement being necessary in Sage 200. i.e. Direct Deliver an item, which has also been added to a Sales...
    Guest almost 11 years ago in New/Amend Return 1 Will not implement

    Ability to select a project + Project Item on purchase order requisition

    If project accounting available + integrated, user should be able to select a project + project item for a PO Requisition line. This will be passed to the Purchase Order when generated. Problem = user requests PO's for goods, but these need to be ...
    Alistair Alistair about 7 years ago in Project Accounting / Requisition 0 Idea Accepted - Gauging Support