Sage 200 UKI Ideas Portal

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    Clone or Template Receipt

    It would save me a huge amount of time if I could clone a receipt or create a receipt template. As a school we receive weekly income for several different departments/nominals and it is time consuming to select all the codes each time we input the...
    Guest over 5 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

    Special characters for Engineering - Diameter Ø

    Potential Sage 200 Customer seeking a work around for the diameter symbol Ø for inventory description conventions? This is important for our business as we record, issue and track bar stock. No fix would mean acquiring an alternate ERP
    Guest over 2 years ago in New/Amend Stock Record 2 Already Exists

    Change bank code whilst entering a payment in Cash Book module

    Can I suggest that you allow the bank code to be changed during a payment/receipt entry. Currently the bank code is greyed out as soon as you start to enter the lines of a payment/receipt in cash book module, it would be good if you could change t...
    Guest over 6 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

    Proper version control for stock ledger module:

    Proper version control for stock ledger module - this is a customer request to have a thorough version control in stock for documenting.
    Guest almost 6 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

    Amend default cashbook/bank account for Customer & Supplier Accounts!

    To have an extra option, perhaps for admins only where you can amend the default bank account in cashbook so it updates for customers and suppliers.
    Guest almost 8 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

    The ability to make a stock item inactive without removing the BOM first.

    At present to make a stock item inactive that is a built item you must remove the associated BOM, if however this item is then activated again you will have to go through the process of re-making the BOM. It would be better just to put the BOM on ...
    Guest about 8 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

    amend stock retail price

    when amending stock on web portal allow RRP to be changed
    Mark Kent about 1 year ago in New/Amend Stock Record 2 Idea Accepted - Gauging Support

    Change Default Bin when creating Stock Code

    Ability to change the Bin Name it creates for new stock items from Unspecified to a Bin Name of your choice without having to create the Stock Item and then go back in and change the Unspecified Bin to another name. In an ideal scenario there woul...
    Raven Jones over 2 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

    Exchange Rates allow 6 decimal places but stock item prices only allow 5

    Then currency exchange rate settings allow up to 6 decimal places but the stock item price only allows up to 5. When stock is received from a foreign supplier the FC price for the item is calculated by the exchange rate giving the price in Sterlin...
    Howard Taylor about 4 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

    Assign payments and receipts to suppliers/customers

    When entering a payment or receipt directly from the bank account page, it would be useful to be able to assign that payment/ receipt to a supplier or customer.
    Guest over 4 years ago in Payment/Receipt 2 Further Information Required