Sage 200 UKI Ideas Portal

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    Make SOP Analysis Codes mandatory for Sales Returns only

    A requirement has been highlighted for one of our customers to be able to create an Analysis Code to use in SOP that would be mandatory but for Sales Returns only. This would allow the customer to analyse their Sales Returns in more detail, such a...
    Guest over 10 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Revenue Nominal Account - Sage 200 Standard/Education

    Would it not be better practice for the purchase and sales orders to use the nominal codes for the relevant stock item rather than use the defaults against the customer / supplier? We are a multi-disciplined company with several departments and it...
    Guest over 5 years ago in New/Amend Order 1 Already Exists

    SOP Order Taken By: known issue 84

    An old one this but still not fixed. Known issue no 84 first raised back in 2008! If Use the user&s logon name as the document taker is NOT ticked in SOP Settings / Invoice and Order Entry / Document Taken By, the user&s logon name is stil...
    Geoff Turner over 5 years ago in New/Amend Order 1 Not an idea

    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

    Sage 200 - Sort Item Description in SOP

    We would like to sort orders by Item Description. This feature was available previously. Latest version does not support this feature.
    Guest over 6 years ago in New/Amend Order 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doesn't show any details (receipts/issues) once the relevant stock history has been archived.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

    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

    Client would like to turn off the Recalculate Prices feature that pops up when leaving a sales order where the exchange rate has changed.

    The client would either like the option to disable this feature or have a tick box that says Do not ask again
    Guest almost 7 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Give the option for Product Cross sell suggestions when you amend a Sales Order

    At the moment if you go into the Amend a Sales Order screen if you edit a product line you are not able to select the Suggest Cross Sell products. This means that if you have started the Sales Order as a Rapid Entry order and then convert to a Ful...
    Guest over 7 years ago in New/Amend Order 2 Further Information Required

    Ability to change issues nominal on Sales Order

    Currently when adding an item to a sales order you can only change the revenue nominal of that item. It would be could if you could also change the Issues nominal for the item at sales order level.
    Guest over 7 years ago in New/Amend Order 0 Idea Accepted - Gauging Support