Sage 200 UKI Ideas Portal

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    Multiple on SL and PL On Hold Reason

    Rather than just On Hold it would be useful to be able to select a reason for the customer being on hold. Credit Hold / Account Conflict etc etc
    Guest almost 11 years ago in Account Status 0 Will not implement

    Number of records in scrollable view

    We have just upgraded to 2016, and love the new 'scrollable view'. However it seems to defeat the object of this when it is limited to just the top 1000 records. If we have no filters applied and want to scroll through our full stock list, we come...
    Guest over 8 years ago in List 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

    Reversing a transaction - option to reverse in current period rather than original period

    This would be useful when a period has been closed but a transaction from that period needs reversing on the current date/month/year.
    Guest almost 9 years ago in Corrections / Corrections 0 Idea Accepted - Gauging Support

    Provide net monthly payment terms as an option for supplier/customer accounts

    As far as I can see, currently you are only able to choose a number of days from invoice date as the payment terms for a purchase or sales ledger account. It would be good if it was possible to set them up with net monthly terms, other accounts pa...
    Jo Clarkson over 6 years ago in Account / Account 0 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 about 2 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

    User Defined Customer Status

    User definable Customer Statuses with options to define what processes should be blocked for each status. E.g. Allow quote to be entered but prevent order being entered, or disallow both Allow order but prevent despatch etc. Similar to the way Pro...
    Guest about 2 years ago in Account Status / Account Status 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 about 2 years ago in Settings 0 Idea Accepted - Gauging Support

    Head Office credit limit applied to branch accounts (sum of Branches)

    One of our clients utilises head office and branch SL accounts. They would like to be able to set a head office credit limit where the branch accounts sum against. Ie Head office £50k credit limit. Branch 1 spends £49k but Branch 2 attempts to pla...
    Guest about 2 years ago in Account 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