Sage 200 UKI Ideas Portal

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    Payment runs

    It is taking us about a day to prepare a payment run, this is because it takes so long to collate all of the purchase invoices for the authorisor to the check the payment run against. The ideal scenario would be that when you generate the payment ...
    Guest over 7 years ago in Generate Payments 0 Idea Accepted - Gauging Support

    Add the Allow SOP flag to the stock import for Sage 200

    Useful when many other stock items are used in BOM or manufacturing (but not the finished item to sell !)
    Nigel Smith over 8 years ago in Stock 0 Idea Accepted - Gauging Support

    Generate payments remittance date to be todays date not the date software was installed.

    Currently in Purchase Ledger Period End Routines Payment Processing Generate Payments. The remittance date seems to be the date the software was originally installed. It most certainly isnt todays date which would be much more
    Guest over 9 years ago in Generate Payments 1 Already Exists

    Opening balances for phantom stock

    Phantom Items - At the moment stock balances can be entered for Phantom items via the standard import routine. However if you do this by mistake there&s no way to remove the stock quantities. The stock opening balances routine should stop you ...
    Guest almost 10 years ago in Stock 0 Idea Accepted - Gauging Support