Sage 200 UKI Ideas Portal

Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.

ADD A NEW IDEA

Clear

Ideas

    Showing 277

    Send whole order complete

    We need the ability to send a whole SOP order complete. This needs to be on an order by order basis and not just a specific account. Once the whole order is allocated it can then be despatched.
    Robert Brailsford almost 3 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Add the ability to select Analysis codes to stocktakes

    Adding the ability to select analysis codes to the stocktakes would allow you to make them customer specific, this is a regular requirement from our customers.
    Paul Critchley over 1 year ago in Stocktake 0 Idea Accepted - Gauging Support

    Add extra validation when changing a product record from Standard to another costing type

    In Sage 200 it let's you change the product group on a product record from Standard costing to another cost type even though there are outstanding standard variance posting to be made. Because of this you cannot delete the product records as there...
    Guest over 2 years ago in Product Groups 0 Idea Accepted - Gauging Support

    How about making the Stock Valuation Report record the correct dates.....

    To make ageing stock current is to do a Bin to Bin stock movement. The stock date is updated to the date of the transfer not the date the stock was originally booked in at. What about making the MovementBalance table have a field which is the Stoc...
    Guest over 6 years ago in Valuation 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

    Stock Control - View Sales Quotations

    The Stock Control List View allows you to highlight an item then select View from the top toolbar which then prompts you from a dropdown menu. This menu displays several options including Sales Orders, Purchase Orders, Buying Prices, Monthly Tradi...
    Howard Taylor over 2 years ago in List 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 over 6 years ago in Transfer 0 Idea Accepted - Gauging Support

    In Sales/Purchase Orders Document Created By is actually Document Last Saved By. Could we have a column for each?

    It would be useful to know who initially created a sales/purchase order, rather than just who saved it or amended it.
    Guest about 9 years ago in New/Amend Order / New/Amend Order 0 Idea Accepted - Gauging Support

    Stock dimensions information

    From a Stock management point of view, we have had some clients ask about putting in some dimensions onto stock items. This is just for additional information so that they could potentially run reports on the information. This is so that they have...
    Guest about 6 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

    Change pricing structure for all items in an order with 1 click

    For Account customers, when you enter a new order, all items are assigned to the customer's specific pricing band. The same thing happens with Cash customers but if you want to change to a different pricing band, you have to do this manually for e...
    Gordon Kerr about 1 year ago in New/Amend Invoice / New/Amend Order / New/Amend Pro Forma / New/Amend Quote 0 Idea Accepted - Gauging Support