Sage 200 UKI Ideas Portal

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    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

    Ability to enter bank charges on non-currency receipts and payments

    My client has requested the ability to enter bank charges on receipts and payments on both home currency and foreign currency transactions. Currently this is only available on currency transactions.
    Michelle White almost 10 years ago in Payment/Receipt 0 Will not implement

    Batch deposits to individual invoices rather than customers

    It would be really useful to do a batch deposits by selecting individual invoices rather than customers. For example, where we have a group of customers that all pay via one payment and send a remittance that lists the individual invoice numbers t...
    Guest about 4 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

    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

    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

    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 almost 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 almost 10 years ago in Manufacturing 0 Will not implement