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Sage 200 UKI Ideas Portal

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Payment Processing - Multiple Batches

To be able to create multiple payment batches simultaneously, at present you can only create one payment batch at the same time, users wish to create multiple payment batches. The way around this is to use analysis codes and choose these when gene...
Saeed Malik over 9 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

Print cheques for on account payments in sage 200

want to raise on account cheques for certain suppliers. sage 200 does not have this option
Guest over 9 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

View PDF invoice attachments from Nominal drilldown

It would be very useful to be able to view attached PDF invoices from the nominal transaction listing view. From what I can gather, currently you can only see attached PDF invoices by viewing invoice transactions within suppliers - very frustrating!
Guest almost 5 years ago in Payment/Receipt 1 Idea Accepted - Gauging Support

Works Orders - quot;Uncompletequot; option

In Sage 500 in the event of errors made on the qty on completion of a works order you could quot;uncompletequot; and start again.nbsp; Can you add this to Sage200 as the confirmed qty is what is used for costing. Thanks Lisa
Guest almost 5 years ago in Manufacturing 0 Will not implement

Could all Sage 200 users receive a notification when MRP is complete?

We are a manufacturer and it is a common problem that at random times of day we cannot complete various Sage 200 tasks e.g. order processing, because MRP is being run by one of our production team elsewhere in the factory. MRP typically takes20 - ...
Dominic McGivern almost 5 years ago in Manufacturing 0 Will not implement

Works Order Status

To be able to expand the works order status to show different stages of the process. At the moment there is Entered, Allocated, Part-Allocated, Issued, Part-Issued, Complete and Closed. Would it be possible to add, In-Build or other statuses so at...
Robert Brailsford almost 10 years ago in Manufacturing 0 Will not implement

Works Orders nominal posting

When stock is added against a works order costs are not posted to the nominal until the full order is completed. This is problematic because some works orders are large and can span over three weeks. This means that relevant costs are not posted i...
Guest about 10 years ago in Manufacturing 0 Will not implement

Bulk issue flag Functionality

Can the functionality of the bulk issue flag be changed so the works order down dates the stock quantity within the stock module for the required for the works order and attributes the costs as expected to the works order, but picking lists, stock...
Guest almost 11 years ago in Manufacturing 0 Will not implement

Despatch Sub Contract Works Order

When using the despatch procedure within a sub contract works order the despatch had no effect or visibility in Stock Control without having to also allocate and issue within works orders which is a duplication of effort, ideally the despatch rout...
Guest almost 11 years ago in Manufacturing 0 Will not implement

Option to export Planning \ Projection list details to MS Excel (wish 4617)

Needs the option to be able to export the details from the projection list. Currently manually writing down references, taking time and increasing potential errors.
Guest about 11 years ago in Manufacturing 0 Will not implement