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Sage 200 UKI Ideas Portal

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Implement URN traceability across POP, Stock and financial ledger

At present the system does not track POP entries across stock history and financial ledgers. There are 2 scenarios to consider. a) prices updated at invoice received. This should in principle be straight forward as the invoice entry generates the ...
Katja Monks 8 months ago in URN 0 Idea Accepted - Gauging Support

Display URN Number displayed when posting transactions

URN number displayed when a transaction is posted. This was on Sage 50 at the bottom of the task bar.
Guest over 9 years ago in URN 0 Idea Accepted - Gauging Support

Amend Batch Number by Location / Split Batches

In the Amend Batch/Serial No feature, you can filter batch numbers by location, but changing the batch number applies to all locations where that batch exists. For example we have item GIN which is in stock at SHOP (qty 100) and WAREHOUSE (qty 100...
Dan Hall over 2 years ago in Traceability Enquiry 0 Idea Accepted - Gauging Support

Include Batch/Serial Number changes on the Traceability Enquiry

If a Batch/Serial Number is changed using &Amend Batch/Serial No&s& in Stock Control, it would be useful for traceability and auditing purposes for this to be recorded in the Traceability Enquiry screen referencing both the old and new...
Guest almost 10 years ago in Traceability Enquiry 0 Idea Accepted - Gauging Support

URN number display when posting

Can we have the final URN number display in the green pop up box once a purchase invoice or batch transaction is posted?
Guest about 10 years ago in URN 0 Idea Accepted - Gauging Support

could the traceability enquiry screen be added to commercials for non-manufacturing sites?

could the traceability enquiry screen be added to commercials for non-manufacturing sites?
Guest almost 9 years ago in Traceability Enquiry 0 Idea Accepted - Gauging Support

Add the last used URN to bottom right of screen (as Sage50)

Add to the bottom grey bar, the last issued URN as per Sage50 - as this can be used as a unique file reference number for writing on the paper copy of the invoice to store, and crucially to assist recover paper copy for Audit inspection.
Guest over 9 years ago in URN 0 Idea Accepted - Gauging Support

Stop SAGE posting multiple transactions under one URN when system crashes

We have a problem where if someone is posting a receipt and SAGE then crashes, multiple receipts are posted under one URN. The net effect of this is the Sales Ledger is out due to the multiple posting however only one transaction is posted to the ...
Guest over 10 years ago in URN 0 Will not implement