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

    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

    SAGE 200 Standard has a stock module but it does not integrate at all with the nominal ledger. We were told that it would but the helpline has confirmed that it doesn't. Please can the integration to the nominal ledger be introduced?

    No description provided
    Guest over 2 years ago in Settings 0 Idea Accepted - Gauging Support

    To be able to update Buying Price Unit automatically when you change the Buying Unit

    We have a customer who uses multiple units of measure. There has been some mistakes made where they have changed the buying unit but not the not Buying Unit Price/ It would be good to have a setting (either Stock Setting or Pop Setting or Product ...
    Guest over 7 years ago in Settings 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

    Toggle to restrict ability to mark stock inactive when stock quantity is not zero.

    In some businesses the ability to mark stock inactive when balance is not zero is fine, and in others it is a bad idea to allow it. Can a toggle be set so that the individual business can choose what is best for them?
    Guest over 8 years ago in Settings 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