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Sage 200 UKI Ideas Portal

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Sage stocktake

Stocktake logic seems to be incorrect. Stocktake run on one date -- items booked in/out -- stocktake then physically taken place and entered on sage but the count ignores the bookings in/out and makes the adjustment based on the actual stock at th...
Guest almost 10 years ago in Stocktake 0 Idea Accepted - Gauging Support

Extend the Default Comment for Despatch Note field on Stock Item

The Default Comment for Despatch Note field on Stock Item Comments Tab allows for 160 characters. Can this be extended?
Guest about 10 years ago in Batch Change 0 Idea Accepted - Gauging Support

Stock take unit by location (2595)

When carrying out a stock take it should be possible to select a unit of measure by location. This facility would allow stock to be counted much more quickly and easily. For example - A customer buys palettes of components (palette are made up of ...
Guest almost 11 years ago in Stocktake 0 Idea Accepted - Gauging Support

Allow default incoterms to be set on a customer record

Set default incoterms on a customer record. This should flow onto Sales Orders. Ability to change the incoterms if required on the sales order, Ability to change at despatch but the changes to be considered as a business setting so the warehouse o...
Jo Kirkup 10 months ago in Account / New/Amend Order 0 Idea Accepted - Gauging Support

Copying a sales order to another customer sets delivery address to the other customers default delivery address

We have found that the “copy order” feature within the create new sales order in Sage 200 when changing the customer account number fails to populate the delivery address field correctly and shows “Use invoice address “ instead.
Guest about 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Sales and Purchase Contracts, with SOs and POs to be raised from

It would be good if there was a Sales Contract module on SOP for certain products, for a set quantity and price, over a period of time, that would be linked to a customer account. So that when you enter an SO, and start adding products, it would d...
Guest about 2 years ago in New/Amend Order / New/Amend Order 0 Idea Accepted - Gauging Support

Stock Items - Separate Sales and Purchase Default VAT Codes

There are sites that buy an item that is Zero rated but when it is sold it is sold at Standard Rate. Therefore there needs to be two default VAT codes on the each stock item - one for Sales and one for Purchases
Guest about 2 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

Option to automatically generate invoices / orders for subscriptions

Ability to generate invoice / orders automatically for subscriptions based on terms.
Guest about 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

change default warehouse when entering sales orders

To be able to have the ability to change a Default warehouse once the sales orders have been added to the sales order screen.
Guest about 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Sales Orders - Show Base Gross Total like Sage 50 does

In Sage 50 both the Currency Gross Totals and Base Gross Total are shown on screen - bottom right hand corner Totals section. It is useful to see the base total as well
Guest about 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support