Sage 200 UKI Ideas Portal

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    Electronic Payments for Foreign Suppliers and Banks

    We have tested this in 10.00.0001 and 9.02.0002 and have the same problem. It will allow you to change a Payment Type to be an electronic payment
    Guest over 9 years ago in Generate Payments 1 Not an idea

    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

    Allocate and Print works orders from the SOP order entry form

    When entering a SOP order you can create a works order automatically. It would be great if you can choose to allocate and print the works order upon Saving the SOP order. At the moment the SOP order will create and give a reference number for the ...
    Robert Brailsford almost 10 years ago in Manufacturing 0 Will not implement

    Project Accounting and Manufacturing Integration

    It would be great if the Project Accounting module and Manufacturing could be integrated to allow production costs to be assigned to a project.
    Michelle White almost 10 years ago in Manufacturing 0 Will not implement

    Change to Narrative with Component cost variances in Works Order Processing

    When Actual costing is used andthe POP setting is&Update Prices when Invoice is Recorded&, if there is a difference between the planned cost and actualMaterial cost on the Works Order,the difference in costis posted to the Nominal Ledger w...
    Guest about 10 years ago in Manufacturing 0 Will not implement

    Change to Sage 200 Manufacturing Works Order *** Issue narrative

    When stock is issued to a Works Order, Sage incorrectly posts 2 separate *** Issue postings to the stock transaction history. nbsp;The effect of this is that reports and enquiry screens dont add up and show duplicate transactions so if you manuall...
    Michelle White about 10 years ago in Manufacturing 0 Will not implement

    Enable/Disable the Do you want to raise Works Order for any Sub-Assemblies prompt when creating a new Works Order

    Give the users the option enable or disable the prompt Do you want to raise Works Orders for any Sub-Assemblies? when creating a new Works Order.nbsp; This is enabled by default.
    Guest over 10 years ago in Manufacturing 0 Will not implement

    Manufacturing Enhancements (Too many to list as separate ideas!)

    After BOM (Bill of materials) was rewritten for the Sage 200 2010 release it was hoped that the Works Orders module would next followed by the other manufacturing modules. Unfortunately, we are still awaiting this in 2017 - it's an enormous task t...
    Guest over 8 years ago in Manufacturing 0 Will not implement

    Allow the use of seconds along with hours and minutes in Works Order Processing

    Currently, the user can enter hours, minutes and seconds against a BOM Operation on the Resources tab under &Time Details&. However, when a Works Order is created using this BOM and you run the &Labour Time Comparison (By Works Order)&...
    Guest almost 9 years ago in Manufacturing 0 Will not implement

    Ability to reverse Work Order tracking entries/completed quantities

    In the event that we enter in error a completion quantity which is too high, or even against the wrong WO, thus creating mythical stock and potentially impacting costs. We can use the Scrap Finished Goods routine to remove thesurplus, but a simple...
    Guest about 9 years ago in Manufacturing 0 Will not implement