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Sage 200 UKI Ideas Portal

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Discrepancy on goods or services received

Currently there is no easy way to identify problems with goods or services received in the Record POP Invoice screen. Therefore the change would be to enhance the goods received screen (as well as the service/free text item received screen) to ena...
Guest about 11 years ago in GRN 0 Idea Accepted - Gauging Support

could the traceability enquiry screen be added to commercials for non-manufacturing sites?

could the traceability enquiry screen be added to commercials for non-manufacturing sites?
Guest almost 9 years ago in Traceability Enquiry 0 Idea Accepted - Gauging Support

Since upgrading to Sage 200 we cannot see if a purchase order has been received as it does not show the order status i.e. completed/part delivered

No description provided
Guest about 9 years ago in List 1 Already Exists

Ability to turn off Sales order confirmation screen

When closing out of a Sales order or a Purchase order we have the additional hurdle of the order number confirmation screen. This is very laborious and adds many man-hours as our users are constantly opening orders whilst live. Can there be an opt...
Guest about 9 years ago in New/Amend Order 3 Idea Accepted - Gauging Support

The ability to reinstate a cancelled order line in both POP and SOP

No description provided
Guest over 9 years ago in New/Amend Order / New/Amend Order 0 Idea Accepted - Gauging Support

Retrospective Stock Write Off

Currently, the stock write off is only entered on the date that you enter the adjustment. If any adjustment is entered, an additional journal then has to be entered if you wish to have the date, say, in line with a month-end. However, it would be ...
Daniel Burke over 9 years ago in Write off stock 0 Idea Accepted - Gauging Support

Purchase Order Contracts - link multiple purchase orders together into a contract

The purchasing manager/procurement user will agree a contract with a supplier to supply stock over a period say between 6 and 12 months. The stock will called off over this time.Delivery Dates will be forecasted. One line for the stock item with m...
Guest over 2 years ago in New/Amend Order 1 Idea Accepted - Gauging Support

Using the Duplicate option for a Stock item should also pull through the Supplier List Price

Currently when Duplicating a Stock Item the Supplier is pulled through but not the Supplier List Price. Strictly speaking this would be expected to pull through, however in the design and implementation phase it was decided that after seeking feed...
Guest over 2 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

SAGE 200 Standard has a stock module but it does not integrate at all with the nominal ledger. We were told that it would but the helpline has confirmed that it doesn't. Please can the integration to the nominal ledger be introduced?

No description provided
Guest over 2 years ago in Settings 0 Idea Accepted - Gauging Support

Batch update / import Unit of Measure

If you create a new unit of measure and want to add this to a lot of stock items, this is a manual process and can take a lot of time. There needs to be a way to either import the links to the stock items & product groups or a screen within Sa...
Gary Butler over 2 years ago in Batch Change 0 Idea Accepted - Gauging Support