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Sage 200 UKI Ideas Portal

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Unlink stock items from standard price band in bulk

As the price band import works at the moment, if you leave the price for an item in a price band blank, it will link that item in that price band to the standard price. Unfortunately, this doesn't work the other way around, so if you enter a price...
John Dunn over 1 year ago in Price Bands 0 Idea Accepted - Gauging Support

Give the Prices for Priceband screen save / apply buttons

In most areas of Sage 200 you can safely make changes to the data and it is only updated in the database once you save / apply those changes. THis is not the case on the prices for priceband screen. There is no save / apply button and changes made...
David Richardson over 1 year ago in Price Bands 0 Idea Accepted - Gauging Support

Multiple Supplier Prices

Different customer selling prices can be controlled via multiple price books. In addition further pricing such as quantity break discounts and order level discounts can be given. But for supplier buying prices a single price per supplier stock ite...
Guest over 10 years ago in Price Book for Suppliers 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

Price bands

Have a price break selection for each customer, based on their payment history - if a customer pays immediately, within terms, they would be say, A1. A bad payer who takes 90 to pay would be say, C3. We would like to offer a customer who pays well...
Christine Sellick almost 2 years ago in Price Bands 0 Idea Accepted - Gauging Support

Supplier Quantity Breaks

Suppliers typically give different costs based upon quantity ordered. Its becoming more and more common in todays work place. This should be used within generate orders, purchase order entry and MRP recommendations. Facility commonly asked for byu...
Guest almost 11 years ago in Price Book for Suppliers 0 Idea Accepted - Gauging Support

Ability to mark price lists as Inactive

At the moment we have around 250 price lists set up. Each year we set up a new price list for specific customers so that we have history of their prices. This means that each year we increase our number of price lists by around 50. It would be gre...
Guest over 7 years ago in Inactive stock items 0 Idea Accepted - Gauging Support

Price Book History

We would like to be able to get a history of changes to Price Book, similar to how you can in Currency Exchange Rates. This should show previous price, new price, user, date changed, etc.
Guest over 8 years ago in Historic Prices / Versioning 2 Idea Accepted - Gauging Support

Repress discounts for specific product group

We have a number of customers who receive an blanket order or order line discount. We then have a range of SKU from certain suppliers (managed by product group) where we do not wish the discount to apply.
Chris Jones 10 months ago in Multiple Discounts 0 Idea Accepted - Gauging Support