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Sage 200 UKI Ideas Portal

Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.

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Consistent naming protocols for item attributes

Item attributes don't have consistent naming protocols. For instance, on Stock Items list, items have a "code", "name" and "description", but when I move to the BOM list, the "code" has become, "reference", "name" has become "description" and the ...
Guest over 2 years ago in New/Amend BOM 0 Idea Accepted - Gauging Support

Direct Debit Suppliers Excluded From Suggested Payment Report

Create a seventh payment group for Direct Debit suppliers and when you run the supplier suggested payments report these are automatically excluded from the report so you don't have to go to amend suggested payments and take them out every time. Or...
Guest about 7 years ago in Suggested Payments 1 Idea Accepted - Gauging Support

Retrospective Remittance Advices

I am fairly new to Sage 200, having previously used Sage 50. Unless we make Supplier payments using the Suggested Payments option, we do not appear to be able to print a Remittance Advice? We encountered a problem making an advance payment to a Su...
Guest about 3 years ago in Suggested Payments 1 Already Exists

Be able to update BOM Status with Import

It would be beneficial if there was an option to update BOM statuses using an import sheet.
Raven Jones about 1 year ago in Bill of Materials 0 Idea Accepted - Gauging Support

Automatic updating of BOM when Items are changed

If I change an item and save it. The BOM isn't updated until I open it, delete the item, then add it again. If this is forgotten, then the wrong out dated part is erroneously added to the BOM, causing errors throughout the system. This took us a l...
Guest over 2 years ago in New/Amend BOM 2 Already Exists

Purchase Ledger Payment Runs ignore cash refunds on account

At present when you generate a payment run on purchase ledger it excludes any cash on account and it doesn't give you the option to add them in. These should be included on the payment run as sometimes they need to be paid and currently you can on...
Guest over 4 years ago in Suggested Payments 0 Idea Accepted - Gauging Support

Access a BOM

When trying to access a BOM that I'm already in, I get an error message and a blank screen.. It would be more useful to just take me to the BOM that I am in.. I understand that this is my error, but it would be nice if the Sage could help out a li...
Guest almost 3 years ago in New/Amend BOM 1 Not an idea

Sage 200 Standard - BOM allocation

We need to be able to allocate stock from a BOM and build when the item is physically built. Without this function we have only 2 options (1) build at the start but if the physical build is then not for a few weeks the physical stock quantities fo...
Guest about 3 years ago in Processing 0 Idea Accepted - Gauging Support

Amend Bill of Materials Record

Why does the system allow you to add multiple empty lines?
Guest about 3 years ago in New/Amend BOM 2 Further Information Required

Bill of Materials - Components Tab- Functional Right click features

When amending an existing Bill of Material, within the Component tab the options shown when right clicking on a component line are greyed out and are not functional. The function to delete the row is not available therefore users must click to del...
Guest about 3 years ago in New/Amend BOM 0 Idea Accepted - Gauging Support