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 366

    Purchase Orders with Invoicing and payment information - To determine how much is due to pay on purchase orders. (Link POP to Payments)

    There is currently no link between purchase orders, invoicing and payments.
    Jack Stanley 8 months ago in New/Amend Order 2 Idea Accepted - Gauging Support

    Prompt to change Delivery Dates to Line Level

    When amending the requested and promised delivery dates at header level on the POP, to ask if the date change should be cascade down to the POP line
    Dani Partridge over 1 year ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Populate Supplier Reference with Sales Document Number on back to Back Orders

    When creating back to back purchase orders there is no visibility of the sales order number when viewing the purchase order
    Anita Gilson over 1 year ago in Back to back orders 3 Idea Accepted - Gauging Support

    Running total in stock history

    Would be great (if possible) to see a running total of stock qty in the stock history screen. This would help users understand which movements have affected their stock levels.
    Guest over 7 years ago in View Stock Item History 0 Idea Accepted - Gauging Support

    Allocate serial numbers (when using Sell By Dates for fulfilment) by looking at the system date rather than the order date

    Currently the order document date is used to allocate serial numbers to sales orders when using Sell By Dates for fulfilment. This means that expired serial numbers can be allocated if an older order is allocated on the system date, as by using th...
    Damian Graham 9 months ago in Allocate / Allocate 0 Idea Accepted - Gauging Support

    Unable to check stock item and associated quotes

    My colleague was asking whether there was a way to see whether an item was associated with any open quotations. We'd made a stock item inactive in the past but we'd noticed that it had been made active again. It was not easy to view from looking a...
    John Wilkins almost 2 years ago in Enquiry 2 Idea Accepted - Gauging Support

    Specify a default bin name and priority rather than unspecified

    Add the ability to set a default bin location to be used when adding a warehouse rather than the unspecified Bin.
    David Richardson over 2 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

    Email notifications for requisitions

    There currently is a way of configuring Sage with Outlook so that you can get email notifications when a requisition has been raised and is ready to be authorised and vice versa. However, the part of the Microsoft Licence that you need to get this...
    Guest almost 6 years ago in Requisition 0 Idea Accepted - Gauging Support

    Save & Print Button on New Purchase Order Screen

    Adding "Save & Print" button on the New Purchase Order screen would save time going into "Print Orders" screen separately.
    Sarah Medway about 1 year ago in Print 7 Already Exists

    When you copy a quotation the Fx rate also copies across to your new quote

    We update exchange rates in Sage 200 on a monthly basis with rates from HMRC. We've just noticed that when a new quotation is created using the 'copy quotation button', it will also copy the exchange rates from whenever the original quote was crea...
    John Wilkins over 1 year ago in New/Amend Order / New/Amend Order / New/Amend Quote 2 Idea Accepted - Gauging Support