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Sage 200 UKI Ideas Portal

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Would like a Revalue Stock audit trail

At present the option Stock Control Adjustments Revalue Stock does not report the values before and after revaluation. Would like this information to be output to an audit trail type report.
Guest over 10 years ago in Revalue stock 0 Idea Accepted - Gauging Support

Virtual products

We distribute increasing numbers of, Virtual products. As a charity, most of these are given away or sold for £0.00 from our website. We still want to record who downloads what, to derive their interest in different parts of our service. And in fu...
Guy Boswell about 3 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

Stock Valuation Report - Better Understanding for BPs and End Users

We constantly receive calls from customers querying the stock valuation report. Sending them article 25549 is not sufficient. I mean, what end user is able to work through SQL to find out why a certain stock item could be showing a Qty of 0 but wi...
Debbie Hunt almost 8 years ago in Stock valuation report 0 Idea Accepted - Gauging Support

Ability to stock transfer multiple items from location to location in a single transaction

Ability to stock transfer multiple items from location to location in a single transaction rather than on a item by item basis.
Guest over 9 years ago in Transfer 0 Idea Accepted - Gauging Support

Self Service Workspace Drill Down Reports

With Workspaces Drill Down reports only work within the Sage 200 Desktop, Web Users wishing to use the drill down functionality are unable to use it
Saeed Malik over 6 years ago in Drilldown Reports 0 Idea Accepted - Gauging Support

Relocating Stock

When entering a Stocktake confirmed quantity in the Sage Stock Values screen while in the Sage Manage Stocktake routine I noticed at this point the BIN location's are shown this would be really handy if you could also change the location as with a...
Guest over 6 years ago in Stocktake 0 Idea Accepted - Gauging Support

Ability to see when there is\isnt an attachment on Supplier invoices\credit notes

Is it possible to add a column in workspaces purchase ledger supplier account enquiry to show when there is an attachment. We scan all of our invoices and credit notes into SAGE as an attachment however sometimes one gets missed and it would be ve...
Guest over 6 years ago in Workspaces 0 Idea Accepted - Gauging Support

Ability to mark bins and locations as inactive

Our Customers would like the ability to mark bins and/or locations as inactive. They should then be hidden inall screen in the system with the ability to show inactive bins/locations but not have any transactions posted to them.
Guest over 8 years ago in Locations 0 Idea Accepted - Gauging Support

Include Batch/Serial Number changes on the Traceability Enquiry

If a Batch/Serial Number is changed using &Amend Batch/Serial No&s& in Stock Control, it would be useful for traceability and auditing purposes for this to be recorded in the Traceability Enquiry screen referencing both the old and new...
Guest about 10 years ago in Traceability Enquiry 0 Idea Accepted - Gauging Support

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