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Sage 200 UKI Ideas Portal

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Delete Supplier nominal codes

Can change the default nominal code on a supplier account but can't delete completely if you want to leave blank. Would also be good if you can have a default nominal but variable cost centre.
Rachel Bartholomew 5 months ago in Account / Account 2 Not an idea

Amend Account - Return to Company tab after Save

Small issue - if the end user amends an account (S/L or P/L) and then clicks Save, the UI stays on the same tab (e.g. memos) - this confuses the user as they do not realise that they no longer have an account selected I checked amending N/L and CA...
Andrew Dunn about 1 month ago in Account / Account 0 Idea Accepted - Gauging Support

A stock ageing report that allows you to exclude stock transfer transactions.

A stock ageing report should include only In and Out transactions to age the stock and not transactions when you move the stock from one location to another.
Zoe Norcliffe over 1 year ago in Stock Transaction Report 1 Idea Accepted - Gauging Support

Ability to see BinItems.LastCostPrice somewhere

When reporting MovementBalances.ValueIncludingUnconfirmed for unconfirmed movements for items that use FIFO costing, the value used is the LastCostPrice from the BinItem record This figure is not visible anywhere in Sage ... View Buying Prices is ...
Andrew Dunn 4 months ago in Enquiry 0 Idea Accepted - Gauging Support

Customer/Supplier Code

When we add customers or suppliers, the code we assign to their account is based on their company name. Sometimes these entities change their names and then it would be really useful if there was a way to change their account code too.
David Selvage over 3 years ago in Account / Account 0 Idea Accepted - Gauging Support

Allow changing status of item to inactive when it is a component of an Obsolete BOM

If you try to change the status of an item from active to inactive where that item is a component of an obsolete BOM it returns and error message: A BOM exists for the item. It cannot be marked as inactive Problem: leaving this item as active pote...
Guest about 6 years ago in New/Amend Stock Record 1 Idea Accepted - Gauging Support

Import Memo Notes from a spreadsheet to Various Customers or Suppliers Accounts

Doing credit control for a larger organisation it is easier to put everything into a spreadsheet where we can put notes that can be seen by all line managers, not everyone has access to Sage. But once done we are then having to put the notes onto ...
Tina Baldwin over 1 year ago in Account / Account 4 Idea Accepted - Gauging Support

Add Bin Location column to Workspace screens for Stock Qty Breakdown, Stock Status, Stock List etc

It would be helpful to see / filter stock items by location, we currently have in excess of 40,000 stock items some possibly in three separate locations due to quantities.
Peter Dowdeswell about 2 years ago in List 1 Idea Accepted - Gauging Support

Better way of Deleting Stock Items (at least a report)

Our customers would like a better way of Deleting Stock Items. At the moment Sage tell them The item cannot be deleted while there is allocated stock, an order or return using the stock item, or build operations with the Bill of Materials modules....
Guest over 8 years ago in Delete Record 0 Idea Accepted - Gauging Support

Inconsistency with international dialling code on Sage screens

When you're amending a customer contact there is no + by the telephone number fields. So this sometimes causes our Sales guys to try and be helpful by adding the plus for the international dialling code. But it'd be helpful if these two screens we...
John Wilkins 8 months ago in Account 0 Idea Accepted - Gauging Support