Sage 200 UKI Ideas Portal

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    To restrict \ stop the movement of stock in a warehouse if that warehouse is undergoing a stock take.

    If a stock take has been started on a location than there should be an restriction of the movement of the stock in that location until the stock take has been completed.
    Guest over 10 years ago in Stocktake 0 Idea Accepted - Gauging Support

    Weight on Products

    We need the ability to retrieve the weight when getting a product from Sage 200 Extra Online.
    Guest about 6 years ago in New/Amend Stock Record 1 Already Exists

    Report to forecast budget outturn

    A summary report to compare budget v actual MTD and YTD figures PLUS an additional forecasting column. A separate page behind this would show the profiled budget which could be amended if need be (late payments, backdated pay, additional expenditu...
    Guest over 6 years ago in Reports 0 Idea Accepted - Gauging Support

    Stock View Batch/Serial No screen: include archived stock transactions

    At present, this screen (Sage.MMS.Stock.ViewTraceableItemDetailsForm) doesn't show any details (receipts/issues) once the relevant stock history has been archived. This applies to both current and archived batch/serial numbers, and means that it c...
    Geoff Turner over 6 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

    Delivery No - Manual Insertion

    When producing invoices there is a delivery no column. Why cant we manually add the delivery note number.Needs to be a box to enable insertion of number.
    Guest over 6 years ago in Invoice layouts 2 Further Information Required

    Supplier Discount Field Within Stock Item

    It would be extremely beneficial to add a field within the stock item to allow a supplier discount (%) to be loaded. A discount can be entered within a supplier purchase order, but this has to be added manually each time to the purchase order. It ...
    Guest over 6 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

    Show bank account in Cash Book Grouped Bank Transactions report

    At present this report (Bank Batch Report Items. Report) doesn't show which cash book account is being used, which would be useful! As the reports based on transient data, the bank details can't be added using report designer.
    Geoff Turner over 7 years ago in Reports 0 Idea Accepted - Gauging Support

    Warehouse doesn’t work the same in schools as for the private sector

    No description provided
    Guest almost 8 years ago in Locations 2 Further Information Required

    Need to report on stock held in internal areas

    Our customer uses internal areas to (a) reserve stock for special purposes, and (b) modify / prove on a test bench. The advantage of an internal area is that the quantity moved to it actually reduces the free stock quantity visible of the screen d...
    Guest almost 8 years ago in Stock 0 Idea Accepted - Gauging Support

    Detailed year purchases and average time taken to pay report

    A customer of ours who works in the manufacturing industry needed their total purchases for a year or the average time it took to pay an invoice the Time Taken To Pay Purchase Invoices gives information and invoice details, but no real detail on w...
    Guest almost 8 years ago in Purchase Ledger - Time taken to pay report 0 Idea Accepted - Gauging Support