Sage 200 UKI Ideas Portal

Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.

ADD A NEW IDEA

Clear

Ideas

    Showing 94

    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

    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 almost 8 years ago in Manufacturing 0 Will not implement

    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

    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

    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

    Provide net monthly payment terms as an option for supplier/customer accounts

    As far as I can see, currently you are only able to choose a number of days from invoice date as the payment terms for a purchase or sales ledger account. It would be good if it was possible to set them up with net monthly terms, other accounts pa...
    Jo Clarkson almost 7 years ago in Account / Account 0 Idea Accepted - Gauging Support

    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

    Additional default nominal accounts for sales ledger & purchase Ledger.

    The ability to have more than one default nominal for sales ledger & purchase ledger. For example on the supplier account there should be an option for the different purchase ledger control nominal accounts which you could select. We need this...
    Guest over 9 years ago in Account 0 Idea Accepted - Gauging Support

    Supplier account default nominal

    This requires a valid nominal account, but user wants ability to add a code and then select cost centre when entering transaction as they could previously, as the analysis box was yellow. Now you can only select a valid nominal code, and you canno...
    Guest about 7 years ago in Account 1 Already Exists

    Net Monthly Terms Sales and Purchase Ledger

    We have been asking for Net Monthly Terms and Net Two Monthly Terms etc since moving from Multisoft in 2004. These terms are widely used and are different from Net 30 days EOM etc in they wouldalways calculate the due date as the last day of the f...
    Guest over 9 years ago in Account 0 Idea Accepted - Gauging Support