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Sage 200 UKI Ideas Portal

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Reporting on sales line items that have been added to a SOP using Cross Selling Functionality

I believe it would be very useful to many Sage 200 users to be able to report on the use of the cross selling functionality. This reporting would be based on value added to SOP orders etc.
Guest over 4 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

SOP Items - do not allow users to save the item line if the nominal code combination does not exist

You are able to save an item line even if the nominal code combination does not exist, you only get a yellow visual warning and this is easily missed by users. It would be better to force users to enter a correct nominal code combination as extra ...
Saeed Malik over 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Control preventing invoice date before despatch date in SOP

Sage allows you to back date an invoice before the despatch date. We have had timing issues between sales and cost of sales because an order has been despatched on the first day of the month but mistakenly invoiced on the last day of the previous ...
Guest almost 5 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

An option to exclude specific Stock Items or Product Groups from Standard Cost Variances

Currently once a stock item is set to use Standard Costing method it is liable for Cost Variance Postings (this applies to item types of Stock/Service/Miscellaneous)Customer would like an option to exclude either Service/Miscellaneousstock items o...
Paul Daly over 9 years ago in Standard Cost Variances 0 Idea Accepted - Gauging Support

Do Not Archive Part Allocations

At the moment Sage will Archive Part of an Allocation. You can then not Amend that Allocation as it says Header incomplete- transactions removed. Sage should only archive thetransactions when all parts of the allocation have been fully allocated a...
Guest over 9 years ago in Archive 0 Idea Accepted - Gauging Support

The tick box in SOP comment line defaults to tick and would like it unticked

Would like to see the default as unticked on the comment line rather than ticked or have the option.
Rachael Holly almost 10 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Stock List. using the stock list to save a randonly selected list of products and saving as a criteria in a report. The criteria does not work if you load it onto report again.

Stock List. using the stock list to save a randonly selected list of products and saving as a criteria in a report. The criteria does not work if you load it onto report again.
Guest about 10 years ago in List 0 Idea Accepted - Gauging Support

Adding a Select All button to apply Search Categories to Product Groups, not just for the Values

When editing anbsp;Product Group to add Search Categories, currently you only have the option to Select All to add the Values. It would be really useful to have a Select All button added to the Search Category side too. Perhaps the Clear All and A...
Guest about 10 years ago in Product Groups 0 Idea Accepted - Gauging Support

Stock Valuation Report incorrectly reporting a value

With POP setting Update Stock Cost Price at Goods Invoice enter Purchase Order and receipt the goods in. Enter Sales Order, despatch and Invoice by mistake. Enter a Sales Return, receive and credit. Amend goods received on the Purchase order cause...
Jayne Moody about 10 years ago in Stock valuation report 0 Idea Accepted - Gauging Support

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