Sage 200 UKI Ideas Portal

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    Have option to split BACs payment totals on payment run.

    have the option to split the supplier payments into separate invoice amounts.
    Austin Beldham almost 2 years ago in Generate Payments 2 Idea Accepted - Gauging Support

    MPS - automated option such as MRP

    Hi, I am sure this question has been raised in the past but couldn&t see a more recent ideas hub entry. Over the years a few customers have asked for an automated MPS option to tie into the automated MRP run. The reasoning behind this is the n...
    Guest about 9 years ago in Manufacturing 0 Will not implement

    Another payment group

    It would be really useful to have another payment group ie credit card
    Guest over 7 years ago in Generate Payments 0 Idea Accepted - Gauging Support

    Show status of over allocated Works Order as Allocated instead of Part Allocated

    At the moment, we can't distinguish between Works Orders that are not fully allocated and Works Orders that are over allocated as both show as Part Allocated. The only way of telling them apart is by opening the Works Order or keeping a list of wh...
    Gemma Esclarin almost 2 years ago in Manufacturing 1 Will not implement

    Allow MPS to be run automatically (in the same way you can with the MRP)

    At the moment we can set up the MRP to run overnight under windows scheduler. Can we make MPS do the same. It was an old wish list item, number 4784
    Guest over 7 years ago in Manufacturing 0 Will not implement

    For the MPS list to work like in 2011 and Prior (highlight exclude)

    A customer of ours has upgraded from 2011 to Sage200c, they have gone to use the MPS list to select orders to exclude. This previously was done but Ctrl or Shift and clicking the individual orders then clicking Exclude - this then only included th...
    Gary Butler over 6 years ago in Manufacturing 0 Will not implement

    Payment Processing - Grid Based Selection of Invoices to be paid to increase user effficiency

    to be able to list all invoices due to be paid for all suppliers in a grid allowing each invoice to be selected for payment by ticking the appropriate line rather than having to click into the line to enter the amount to be paid filters to allow t...
    Saeed Malik over 6 years ago in Generate Payments 0 Idea Accepted - Gauging Support

    Trade unit by supplier (2595)

    The facility to set a UOM (trade unit) against a supplier and being able to use that unit for MRP generated purchase orders (Order generation and as the default when creating manual orders) would offer much greater flexibility and eliminate roundi...
    Guest almost 11 years ago in Manufacturing 2 Will not implement

    Sage 200 Manufacturing MRP Build - Returns

    The current MRP build ignores returns and does not include these in the stock projections Our end user would like the option to include both purchase and sales returns purchase returns are the most import , example given, received 80 of the item, ...
    Guest over 2 years ago in Manufacturing 0 Will not implement

    Changes to generate payments Pay Single Supplier Routine

    1. Show supplier balance (as with Amend Suggested Payments) 2. Show Supplier bank account in the Account field as default (From supplier basic data?) 3. Do not close the routine on completion 4. Retain date from previous entry This would reduce th...
    Guest over 2 years ago in Generate Payments 0 Idea Accepted - Gauging Support