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Sage 200 UKI Ideas Portal

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Supplier Discount Field Within Stock Item

It would be extremely beneficial to add a field within the stock item to allow a supplier discount (%) to be loaded. A discount can be entered within a supplier purchase order, but this has to be added manually each time to the purchase order. It ...
Guest over 6 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

Warehouse doesn’t work the same in schools as for the private sector

No description provided
Guest over 7 years ago in Locations 2 Further Information Required

Stock Traceable Items Hold Attachments

When assiging Batch or Serial numbers to goods coming in from suppliers or production the ability to add Attachments. Required for metal certs, inspect documents, quality, images etc . These need to be stored and referenced against the traceable l...
Guest about 8 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

Stock Take Access to Analysis Codes

When creating a Stock Take access to be able to Auto Select by Analysis Code as well as Product Group as this would give further control of what is required to be counted.
Andrew Siddles over 8 years ago in Stocktake 0 Idea Accepted - Gauging Support

Purchase Invoice Reference Numbering

Regarding Purchase Invoices Other educational accounting software (PS Financials, SIMS FMS), in accordance with audit requirements, generates a unique, sequential reference number to each document on posting. Documents are then filed in that order...
Guest over 8 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

the manage stocktake screen should have the binocular search category option, as per other view stock screens.

No description provided
Guest over 9 years ago in Stocktake 0 Idea Accepted - Gauging Support

Warning Message when processing a PI with a Project set agaisnt the PO

When processing a PI against a PO I would like a message to appear if I try and set the project analaysis against the PI, if it has already been set against the PO line. This will prevent double booking
Guest almost 10 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

Ability to block Purchase Ledger Control Account when posting Purchase invoices

I have found that some purchase invoices have been posted to the Purchase Ledger Control Account in the Nominal Ledger on both the Debit and Credit sides. I would have expected Control Accounts to be blocked automatically from manual posting, or a...
Guest almost 10 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

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 over 10 years ago in Batch Change 0 Idea Accepted - Gauging Support