Sage 200 UKI Ideas Portal

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    Ability to filter Stock Item history to only show items that effect the nominal ledger

    This allows the user to easily track physical stock received rather than dealing with stock movements that do not affect the quantity of stock held within the group. Limitation would be the filter would not necessarily show where the stock item is...
    Guest over 10 years ago in View Stock Item History 0 Idea Accepted - Gauging Support

    Update Standard Cost on stock item record en masse after BOMs have been re-costed.

    My client, Dellner Woodville, would like to be able to update the Standard Cost en masse after they re-cost all of their BOMs. For now, I&ve to do a SQL script to update StockItem.StandardCost based on the latest cost for an item from the BOMC...
    Richard Cunningham over 10 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

    Add Statement Reference to Cash Book Bank Reconciliation Report & Change Format

    I don't know how many different Banks this now applies to but certainly Barclays have removed the cumulative sequential Page Numbers from Statements. This means that the user has to create their own Statement Reference, very often a date or some d...
    Graham Michel over 5 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

    More e-banking compatibility for Handelsbanken needed

    Client unable to use bank feeds feature as nothing is available for Handelsbanken banking currently. We believe they have shared compatibility with HSBC in terms of formatting, but there is no bank feeds compatibility for HSBC either.
    Anna Jakovleva almost 2 years ago in Bank Feeds (Bank Reconciliation) 1 Already Exists

    Bank Reconciliation Report

    There needs to be a consolidate bank reconciliation report which comes off the system when the bank rec is complete like in sage 50 showing The reconciled bank figure The un-reconciled items The adjusted bank balance We are all doing this manually...
    Guest over 7 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

    Bank reconciliation recording

    When completing bank rec, it is frustrating that it does not keep it in the order it is put on. There is no facility to move a item up or down (as in Sage 50).
    Christine Sellick almost 2 years ago in Bank Feeds (Bank Reconciliation) 1 Duplicate (Closed)

    Display the SOP unallocated quantity against a stock item or warehouse item on a stock item

    Add a column to the view stock item balances screens, lists & work spaces to display the quantity not allocated. You can see the physical stock, the allocated, the on order & the free stock but it is not easy to see the quantity not alloca...
    Guest over 7 years ago in View Stock Item Balances 0 Idea Accepted - Gauging Support

    Ability to stock transfer multiple items from location to location in a single transaction

    Ability to stock transfer multiple items from location to location in a single transaction rather than on a item by item basis.
    Guest over 9 years ago in Transfer 0 Idea Accepted - Gauging Support

    Product record flag to show there are attachments against this record e.g. images COSHH Data Spec Sheets

    It would be really useful on the main screen or product workspace to see if there are attachments relating to the product rather than having to View the record and move to the attachments tab to see if anything is present. this would make it easie...
    Victoria Hanley almost 8 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

    Bank feeds to allow showing of transactions more than 4 days old.

    Cheques are never cashed within 4 days of the sage transaction date so the rule that you can only reconcile when the bank date and sage transaction date are within 4 days will not work. We issue over 400 cheques a month. We are not able to to bacs...
    Ellen Duncan almost 2 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support