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Sage 200 UKI Ideas Portal

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To restrict \ stop the movement of stock in a warehouse if that warehouse is undergoing a stock take.

If a stock take has been started on a location than there should be an restriction of the movement of the stock in that location until the stock take has been completed.
Guest over 10 years ago in Stocktake 0 Idea Accepted - Gauging Support

Nominal Ledger

Hi when looking at a project and cost centre in the nominal ledger and it gives the details, it does not let you identify where the cost originates from ie.... Prog costs - 40 xxxxxxxx and you click on this, but you cannot see the supplier on this
Guest over 5 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

Weight on Products

We need the ability to retrieve the weight when getting a product from Sage 200 Extra Online.
Guest about 6 years ago in New/Amend Stock Record 1 Already Exists

Nominal account screen to included trader transactions

If you are looking on the nominal you can not see the original source, i.e supplier account number or name, customer account number or name unless you double click and then look at trader transactions
Russell Russell over 6 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

Stock View Batch/Serial No screen: include archived stock transactions

At present, this screen (Sage.MMS.Stock.ViewTraceableItemDetailsForm) doesn't show any details (receipts/issues) once the relevant stock history has been archived. This applies to both current and archived batch/serial numbers, and means that it c...
Geoff Turner over 6 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

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

Display the operating currency besides the trader transaction value in the drill down on cashbook & nominal transaction enquiry screen and workspaces

In the cash book you can view the transaction drill down on a bank transaction, you can also do this in the nominal ledger transaction inquiry. When the trader (customer or supplier) operates in a different currency the values are displayed in the...
Guest over 7 years ago in Transaction Enquiry / Transaction Enquiry 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