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Sage 200 UKI Ideas Portal

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Batch update / import Unit of Measure

If you create a new unit of measure and want to add this to a lot of stock items, this is a manual process and can take a lot of time. There needs to be a way to either import the links to the stock items & product groups or a screen within Sa...
Gary Butler over 2 years ago in Batch Change 0 Idea Accepted - Gauging Support

Stock Valuation Report multiple warehouses

Allow the option 'In' for the warehouse criteria so users can select more than one warehouse when running the report. At present if you include the option 'In' the report produces incorrect figures.
Eamonn McElevey over 7 years ago in Stock valuation report 0 Idea Accepted - Gauging Support

Client would like to view SOP invoice number in view stock history screen, currently shows SO number in reference and SO despatch number in 2nd reference

Client would like to view SOP invoice number in view stock history screen, currently shows SO number in reference and SO despatch number in 2nd reference
Guest about 10 years ago in View Stock Item History 0 Idea Accepted - Gauging Support

View Purchase Orders button on View Stock Item Balances form

When viewing stock quantities, you see a Quantity on Order value but there is no easy way to drill down on this value to see which Purchase Orders are making up the quantity. The ideal solution would be to have a View Purchase Orders... button alo...
Guest about 10 years ago in View Stock Item Balances 0 Idea Accepted - Gauging Support

Ability to quickly select all locations when adding a new stock item

Our customer has requested the ability to select all locations quickly from a tick list when creating a new stock item via Sage200 rather than have to add them one by one. The ideal scenario would be a stock setting to apply all locations when cre...
Kathleen Leask over 10 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

Sales/Purchase Ledger Drill Down To Order

Include an option on both the sales and purchase ledger transactions enquiry screen to drill down to the original sales order or purchase order that generated the transaction.
Guest over 10 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

Need to view product group settings

You can only use the 'Amend Product Groups' to view the settings for a product group - but this is prevented if almost anyone else is updating a product. Can we have a view-only option please.
Guest about 8 years ago in Product Groups 0 Idea Accepted - Gauging Support

Supplier Transaction Enquiry highlight

In the supplier transaction enquiry window it would be useful if selecting a transaction highlighted the whole row not just the column clicked in
Guest over 5 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

Stock Check Adjustments

Allow Stock Bins to be updated as part of stock take process for stock found in different BIN locations from that on the Stock take record Must have ability to add new bin to stock record for bin locations not entered onto the stock record.
Guest over 6 years ago in Stocktake 0 Idea Accepted - Gauging Support

Is it possible to have a running balance total added to the Sales amp; Purchase ledger transaction enquiry?

Within both Sales amp; Purchase ledger we can only see individual line balances. It would be very beneficial to have the running total balance displayed. Thank you
Guest almost 10 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support