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Sage 200 UKI Ideas Portal

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Set Default Stock Location by Stock Item

We have several locations and store different items in each locations. SOP only allows you to set a default for the entire order, we pick from multiple locations so it would be clearer for us to set default locations by stock item.
Amanda Blundell about 8 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

Unit of Measure needs displaying on stock item suppliers details

You can add/amend the supplier details for any stock item. You can put in list prices and quantities, but nowhere does the screen display the appropriate unit of measure that applies to these prices and quantities. It needs to be displayed to avoi...
Guest over 8 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

When entering a NON STOCK item, surely a location is not needed.

Sage 200 won't let you save a part No without a location even though it is not a stock item . I have a number of these and I have had to put a location in before it will let me save it
Guest over 8 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

Amend Suggest Payments - ability to tick each row to select invoices for payment

at the moment you have to enter into each row mark invoices for payment
Saeed Malik over 8 years ago in Suggested Payments 0 Idea Accepted - Gauging Support

Multiple Suggested Payments that can be exported and reimported when ready to Generate Payments

Purchase Ledger/ Period End Routines/ Payment Processing User 1: Generate/ or Amend Suggested Payments until the Reported Suggested Payments agrees to what/who you want to pay. Then export the Suggested Payments to a (.csv) or other output. User 2...
Ray Goodey over 5 years ago in Suggested Payments 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 almost 6 years ago in New/Amend Stock Record 1 Already Exists

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doesn't show any details (receipts/issues) once the relevant stock history has been archived.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

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 almost 8 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

Suggested Payments - Change Terminology of Generated Suggested Payments and Generate Payments

The menu names are too similar in name and Customers easily get confused
Saeed Malik almost 11 years ago in Suggested Payments 0 Idea Accepted - Gauging Support