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Sage 200 UKI Ideas Portal

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A way of going back a screen when in the Record Purchase Invoicetabs.

Its become apparent that there doesn't appear to be a way to go back onto the 'record purchase invoice' screen to potentially amend quantities, amounts, nominals and descriptions. If something is incorrect, you would then need to post the invoice ...
Guest about 5 years ago in Record invoice 0 Idea Accepted - Gauging Support

To have an option to batch allocate Stock

We have a customer who allocates stock to projects via Stock Allocations Project Allocations. They then issue it as and when. Rather than log a wish just for Project Allocations, I thought I'd log it for a wider appeal of being able to batch alloc...
Gary Butler about 7 years ago in Allocate 0 Idea Accepted - Gauging Support

The ability to make a stock item inactive without removing the BOM first.

At present to make a stock item inactive that is a built item you must remove the associated BOM, if however this item is then activated again you will have to go through the process of re-making the BOM. It would be better just to put the BOM on ...
Guest over 8 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

Allow system to record stock price differences on direct delivery orders

When processing direct delivery orders in Sage, any variances in stock item prices between PO and invoice are not recorded - even when the system is configured to update stock prices at goods receipt. The variances nominal account is not used at a...
Patrick Hardern about 3 years ago in Record invoice 0 Idea Accepted - Gauging Support

Stock transfer

Ability to transfer more than 1 stock item at a time and print a packing note
Guest over 6 years ago in Transfer 0 Idea Accepted - Gauging Support

amend stock retail price

when amending stock on web portal allow RRP to be changed
Mark Kent about 1 year ago in New/Amend Stock Record 2 Idea Accepted - Gauging Support

Hide inactive items

Be able to hide inactive items in the item list
Guest over 3 years ago in List 2 Already Exists

Manage Stocktake(By Product) auto-selection criteria

Manage Stocktake(By Product) auto-selection criteria to include drop down list, to select individual products by code, not just by group. Currently the selection criteria overrides any product selections made in the originally displayed list.
Guest over 4 years ago in Stocktake 0 Idea Accepted - Gauging Support

Ability to a block select or deselect an order no when recording a purchase invoice

It would save time to have the ability to have a block select or deselect button for the items on an order when recording a purchase invoice. eg when only one item of a 30 item order is being paid,to be able to deselect the other items in one go b...
Guest over 3 years ago in Record invoice 0 Idea Accepted - Gauging Support

Ability to hide inactive items on Stock Take, using Auto Select parameter screen

Generating a stock take sheet includes any inactive items, it would be useful to have an option to hide these on teh Auto Select screen.
Guest over 9 years ago in Stocktake 0 Idea Accepted - Gauging Support