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Sage 200 UKI Ideas Portal

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Increase the Stock history default date range to more than 3 months

The stock history enquiry screen has a default date range of just 3 months. I realise that it can be customised and expanded but that only holds for each specific enquiry and the earlier date needs selecting every time. I am advised that the 3 mon...
Jon Watkin over 6 years ago in View Stock Item History 0 Idea Accepted - Gauging Support

Payments with Order - Non base currency

We have many customers who pay % deposits so we use the payments with order function a lot. Unfortunately this is not possible for customers set up in non base currencies. We propose that Sage is updated to be able to process payments with orders ...
Guest over 3 years ago in New/Amend Order 1 Idea Accepted - Gauging Support

Sage 200 customer addresses

Please sort Sage 200 customer addresses in alphabetic order, currently they appear just in the order that they were added which makes it difficult if you have many delivery addresses.
Guest over 3 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Amend Commodity Code to 12 Digits

User advises they have a commodity code for 12 digits and can't enter this
Leon Watson 12 months ago in New/Amend Stock Record 1 Further Information Required

Stocktake should work across Desktop and Web Apps

The stock take process is slightly different when run through the desktop app versus the web app. The documentation advises doing any given stock take in one or the other app. It would be useful if the process was consistent and we could switch be...
Garren England about 1 year ago in Stocktake 1 Will not implement

Setting for document created by field on orders to be non-amendable

The document created by field can be amended by anyone, this creates an issue when managers check an order. Would be great to have the ability to make this field non amendable, either from System Admin features or a setting in the SOP settings.
Claire Trim about 3 years ago in New/Amend Order 2 Idea Accepted - Gauging Support

Attachments to Sales and purchase orders

Ability to add attachments to Sales orders and purchase orders, which can be referenced in enquiry and amend programs
Guest over 9 years ago in New/Amend Order / New/Amend Order 1 Idea Accepted - Gauging Support

Make warehouse balances bigger within View Stock Item Balances screen. (or allow to be changed)

Within the stock item balances screen the warehouse balances section is very small and the bin section is very big. For us this is quite annoying as we have up to 11 warehouses and very rarely more than 5 bin locations for each stock item. It woul...
Guest over 4 years ago in View Stock Item Balances 0 Idea Accepted - Gauging Support

Ability to make Stock Items Inactive in Bulk

Can there be an option within Sage 200 to make Stock Items Inactive in bulk? There should still be the check in place to make sure there are no allocations or live POs/SOs in the system. If customers want to make a large number of items inactive, ...
Guest over 8 years ago in Batch Change 0 Idea Accepted - Gauging Support

Multiple Line Stock Transfer

The current stock transfer only allows a single item to be transferred at any one time. What most companies require is a grid style multi stock transfer to allow one or many transfers in one transaction.
Chris Smith almost 7 years ago in Transfer 0 Idea Accepted - Gauging Support